XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

BUSINESS COMBINATIONS (Tables) | 9 Months Ended
--- | ---
Mar. 25, 2018
Business Combinations [Abstract] |
Schedule of Preliminary Purchase Price Allocation | The following table represents the preliminary purchase price allocation and summarizes the aggregate estimated fair value of the net assets acquired on the closing date of the acquisition:
| Preliminary Purchase Price Allocation
| (In thousands)
Intangible assets | $ | 48,500 |
Assets acquired (including cash of $8.7 million) | 11,484 |
Goodwill | 99,144 |
Liabilities assumed | (21,517 | )
Fair value of net assets acquired | $ | 137,611 |
Schedule of Identified Intangible Assets Assumed in the Acquisition | The identified intangible assets assumed in the acquisition of Coventor were recognized as follows based upon their fair values as of August 28, 2017:
| Fair Value |  | Weighted-Average Estimated Useful Life
| (In thousands) |  | (In years)
Existing technology | $ | 26,200 |  |  | 6.0
Customer relationships | 15,000 |  |  | 6.0
Trade names and other intangible assets | 7,300 |  |  | 6.4
Total identified intangible assets | $ | 48,500 |  |  | 6.0

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration