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Acquisition purchase price allocation (Tables) | 6 Months Ended
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Apr. 02, 2016
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Based upon a valuation, the total purchase price allocation was as follows:
Purchase price allocation: | (in thousands)
Goodwill | $ | 77,081 |
Identifiable intangible assets | 34,500 |
Cash | 590 |
Accounts receivable | 4,293 |
Property and equipment | 3,147 |
Deferred support revenue | (2,758 | )
Other assets, net | 47 |
Total allocation of purchase price consideration | 116,900 |
Less: cash acquired | (590 | )
Total purchase price allocation, net of cash acquired | $ | 116,310 |
Less: contingent consideration | (16,900 | )
Net cash used to acquire Kepware | $ | 99,410 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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