XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Business Acquisitions - Initial Allocation of the Purchase Price (Details) - USD ($)
$ in Thousands
Feb. 25, 2017
Sep. 19, 2016
Aug. 27, 2016
Goodwill $ 371,773   $ 320,641
Arrow Uniform [Member]      
Receivables   $ 7,365  
Inventories   1,824  
Rental merchandise in service   7,175  
Prepaid expense and other current assets   1,722  
Property, plant and equipment   4,140  
Goodwill   51,189  
Other assets   4,790  
Accrued liabilities   (2,705)  
Total Purchase Price   118,336  
Arrow Uniform [Member] | Customer Contracts [Member]      
Intangible assets   40,256  
Arrow Uniform [Member] | Other Intangible Assets [Member]      
Intangible assets   $ 2,580