XML 60 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Additional Information (Detail)
$ in Thousands, € in Millions
3 Months Ended 9 Months Ended 11 Months Ended
Jan. 31, 2015
USD ($)
Jan. 31, 2015
EUR (€)
Jul. 01, 2016
USD ($)
Jul. 01, 2016
USD ($)
Oct. 02, 2015
USD ($)
Business Acquisition [Line Items]          
Goodwill     $ 1,027,873 $ 1,027,873 $ 1,041,991
Integration expenses     $ 2,800 $ 10,500  
Belgium-based | Barco N V          
Business Acquisition [Line Items]          
Business acquired $ 171,000 € 150      
Foreign currency exchange loss         (2,900)
Business acquisition working capital adjustment 15,000        
Acquisition-related costs         $ 3,400
Estimated fair value adjustment for inventory, will be recognized as cost of goods sold $ 7,000        
Fair value adjustment for inventory, cost of goods sold period, months 8 months 8 months      
Goodwill $ 46,618