XML 77 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions Acquisitions (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 165,802 $ 98,411 $ 323,525
Acquired entity name: Kepware [Member]        
Business Acquisition [Line Items]        
Goodwill $ 77,081 77,081    
Identifiable intangible assets   34,500    
Cash   590 1,313  
Other assets and liabilities, net   4,729    
Total allocation of purchase price consideration   116,900 103,705  
Less: cash acquired   (590) (1,313)  
Total purchase price allocation, net of cash acquired   116,310 102,392  
Less: contingent consideration   (16,900) (3,800)  
Payments to Acquire Businesses, Net of Cash Acquired   99,410 $ 98,592  
Acquired entity name: Vuforia [Member]        
Business Acquisition [Line Items]        
Goodwill   23,316    
Identifiable intangible assets   41,200    
Cash   4,466    
Other assets and liabilities, net   261    
Total allocation of purchase price consideration   69,243    
Less: cash acquired   (4,466)    
Total purchase price allocation, net of cash acquired   64,777    
Less: contingent consideration   0    
Payments to Acquire Businesses, Net of Cash Acquired   $ 64,777