XML 21 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 27, 2015
Jun. 26, 2015
Dec. 26, 2014
Purchase Price Allocation      
Goodwill   $ 403,529 $ 292,574
Identifiable Intangible Assets      
Customer relationships   176,500 124,480
Customer relationships      
Identifiable Intangible Assets      
Customer relationships   164,091 113,862
Trade names      
Identifiable Intangible Assets      
Trade names   67,734 $ 51,798
HiP      
Purchase Price Allocation      
Cash and cash equivalents   1,904  
Accounts receivable   4,714  
Inventories   7,605  
Other current assets   69  
Property, plant and equipment and other   1,962  
Deferred income taxes   1,840  
Identifiable intangible assets   60,100  
Goodwill   86,149  
Total assets acquired   164,343  
Liabilities assumed   (3,414)  
Net assets acquired   160,929  
Goodwill Period Increase (Decrease)   500  
Identifiable Intangible Assets      
Customer relationships   47,100  
Trade names   13,000  
Total identifiable intangible assets   $ 60,100  
HiP | Customer relationships      
Identifiable Intangible Assets      
Estimated Life (years)   12 years  
White Knight      
Purchase Price Allocation      
Net tangible assets   $ 3,000  
Identifiable intangible assets   9,000  
Goodwill   $ 12,000  
Alco      
Purchase Price Allocation      
Goodwill Period Increase (Decrease) $ 4,000