Acquisition purchase price allocation (Tables)

6 Months Ended

Apr. 02, 2016

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Based upon a valuation, the total purchase price allocation was as follows:   

Purchase price allocation:	(in thousands)
Goodwill	$	77,081
Identifiable intangible assets	34,500
Cash	590
Accounts receivable	4,293
Property and equipment	3,147
Deferred support revenue	(2,758		)
Other assets, net	47
Total allocation of purchase price consideration	116,900
Less: cash acquired	(590		)
Total purchase price allocation, net of cash acquired	$	116,310
Less: contingent consideration	(16,900		)
Net cash used to acquire Kepware	$	99,410