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Assets and Liabilities Acquired Based on Estimated Fair Values (Detail) - Trade Secret $ in Thousands | Oct. 24, 2015 USD ($)
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Acquired Finite-Lived Intangible Assets [Line Items] |
Current assets | $ 27,346
Property and equipment | 9,636
Goodwill | 34,158
Less Liabilities assumed | (14,036)
Net assets acquired | $ 57,104

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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at 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=56956791&loc=d3e4845-128472 + Details
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