Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets (Liabilities), Net

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 55
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-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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Acquisitions (Aggregate Consideration) (Details) - USD ($) $ in Thousands			3 Months Ended
	Jan. 29, 2018	Oct. 02, 2017	Apr. 01, 2018	Apr. 02, 2017
Business Acquisition [Line Items]
Cash consideration, net of cash acquired			$ 96,309	$ 0
DW3
Business Acquisition [Line Items]
Accounts receivable	$ 8,590
Inventory	5,059
Property, plant and equipment	8,196
Goodwill	36,503
Intangible assets	60,743
Accounts payable and accrued expenses	(10,418)
Deferred income taxes	(12,296)
Other assets and liabilities, net	(68)
Cash consideration, net of cash acquired	$ 96,309
A&F
Business Acquisition [Line Items]
Accounts receivable		$ 2,169
Inventory		1,230
Property, plant and equipment		2,716
Goodwill		5,895
Intangible assets		4,400
Accounts payable and accrued expenses		(694)
Other assets and liabilities, net		(1,903)
Cash consideration, net of cash acquired		$ 13,813