XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Business Combinations (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2024
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The purchase price was allocated to Endomag's preliminary tangible and identifiable intangible assets and liabilities based on their preliminary estimated fair values as of July 25, 2024, as set forth below.
Cash |  | $ | 16.2 |
Accounts receivable | 5.5 |
Inventory | 14.9 |
Other assets | 7.0 |
Accounts payable and accrued expenses | (22.6) |
Identifiable intangible assets: |
| Developed technology | 180.9 |
| Trade names | 7.4 |
| Customer relationship | 6.5 |
| In-process research and development | 3.0 |
Deferred income taxes, net | (43.8) |
Goodwill | 138.9 |
Purchase Price | $ | 313.9 |

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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration