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Business Combinations - Assets Groups Classified as Held For Sale (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 28, 2013
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Sep. 29, 2012
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| Assets: | ||
| Other assets | $ 2,997 | $ 94,503 |
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Gen-Probe Incorporated [Member]
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| Assets: | ||
| Cash | 2,563 | |
| Accounts receivable | 8,520 | |
| Inventory | 15,680 | |
| Property, plant and equipment | 13,259 | |
| Other assets | 3,083 | |
| Intangible assets and goodwill | 51,398 | |
| Total assets held-for-sale | 94,503 | |
| Liabilities: | ||
| Accrued liabilities | (7,622) | |
| Net assets held-for-sale | $ 86,881 |
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- Details
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- Definition
Assets Held For Sale Amortizable Intangible Assets No definition available.
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- Definition
Assets Held For Sale Cash And Cash Equivalents No definition available.
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- Definition
Liabilities Of Assets Held For Sale Accounts Payable And Accrued Liabilities No definition available.
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- Details
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- Definition
Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Property, plant and equipment that is held for sale apart from normal operations and anticipated to be sold in less than one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The lower of the carrying value or fair value less cost to sell of current assets held for sale that are not elsewhere specified in the taxonomy. The carrying value of major classes of assets and liabilities of the disposal group are separately disclosed in the balance sheet in the specific concepts provided. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate of (trade) accounts and loans receivables that will be sold to other entities, at lower of cost or net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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