XML 50 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Details)
$ in Thousands
3 Months Ended
Nov. 01, 2019
USD ($)
Nov. 19, 2018
USD ($)
employee
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Business Acquisition [Line Items]        
Business Combination, Acquisition Related Costs     $ 7,100 $ 400
Onshape [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred $ 468,000      
Goodwill, acquired 363,200   $ 363,161  
Liabilities 4,100      
Frustum [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred   $ 69,500    
Goodwill, acquired   53,700    
Liabilities   $ 2,100    
Acquired finite-lived intangible asset, weighted average useful life   15 years    
Cash Acquired from Acquisition   $ 700    
Entity Number of Employees | employee   12    
Customer lists and relationships | Onshape [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired 61,600      
Purchased software | Onshape [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired 44,200      
Purchased software | Frustum [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired   $ 17,900    
Trademarks [Member] | Onshape [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired $ 3,600      
Minimum [Member] | Onshape [Member]        
Business Acquisition [Line Items]        
Acquired finite-lived intangible asset, weighted average useful life 10 years      
Maximum [Member] | Customer lists and relationships | Onshape [Member]        
Business Acquisition [Line Items]        
Acquired finite-lived intangible asset, weighted average useful life 10 years      
Maximum [Member] | Purchased software | Onshape [Member]        
Business Acquisition [Line Items]        
Acquired finite-lived intangible asset, weighted average useful life 16 years      
Maximum [Member] | Trademarks [Member] | Onshape [Member]        
Business Acquisition [Line Items]        
Acquired finite-lived intangible asset, weighted average useful life 15 years