XML 72 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Summary (Details)
3 Months Ended 12 Months Ended
Jun. 27, 2016
USD ($)
item
Jun. 30, 2014
Sep. 27, 2015
USD ($)
Oct. 02, 2016
USD ($)
Sep. 27, 2015
USD ($)
Goodwill          
Balance at beginning of the period       $ 601,379,000 $ 714,190,000
Goodwill additions       107,618,000 6,272,000
Foreign exchange translation       7,304,000 (60,965,000)
Goodwill impairment $ 0       (58,118,000)
Goodwill adjustment       1,687,000  
Balance at end of the period     $ 601,379,000 717,988,000 601,379,000
Number of reporting units having fair value in excess of carrying value of less than 20%. | item 0        
Impairment of goodwill and other intangible assets     60,800,000   60,763,000
Impairment of goodwill and other intangible assets, net of tax     57,300,000    
Identifiable intangible assets that were determined not to be recoverable     2,700,000    
Minimum          
Goodwill          
Percentage of excess of fair value over carrying value 20.00%        
WEI          
Goodwill          
Balance at beginning of the period       210,748,000 281,930,000
Goodwill additions       9,080,000  
Foreign exchange translation       2,125,000 (27,479,000)
Goodwill impairment         (43,703,000)
Balance at end of the period     210,748,000 221,953,000 210,748,000
Gross amounts of goodwill     293,100,000 304,400,000 293,100,000
Accumulated impairment     82,400,000 82,400,000 82,400,000
RME          
Goodwill          
Balance at beginning of the period       390,631,000 432,260,000
Goodwill additions       98,538,000 6,272,000
Foreign exchange translation       5,179,000 (33,486,000)
Goodwill impairment         (14,415,000)
Goodwill adjustment       1,687,000  
Balance at end of the period     390,631,000 496,035,000 390,631,000
Gross amounts of goodwill     423,800,000 529,200,000 423,800,000
Accumulated impairment     $ 33,200,000 $ 33,200,000 $ 33,200,000
GMP | RME          
Goodwill          
Percentage of decline in revenue     25.00%    
Annual revenue growth rate (as a percent)   3.00%