XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS ACQUISITION (Fair Values of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Jun. 25, 2017
Jan. 06, 2017
Dec. 25, 2016
Business Acquisition [Line Items]      
Goodwill $ 175,444   $ 125,607
GNP      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 10  
Trade accounts and other receivables   18,453  
Inventories   56,459  
Prepaid expenses and other current assets   3,414  
Property, plant and equipment   144,138  
Identifiable intangible assets   123,220  
Other long-lived assets   829  
Total assets acquired   346,523  
Accounts payable   23,848  
Other current liabilities   11,866  
Other long-term liabilities   3,393  
Total liabilities assumed   39,107  
Total identifiable net assets   307,416  
Goodwill $ 175,443 49,836 $ 125,607
Total net assets   $ 357,252