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v3.19.3.a.u2

Acquisitions - Narrative (Details) $ in Millions | 3 Months Ended
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Dec. 29, 2019 USD ($) | Sep. 29, 2019 USD ($) employee | Mar. 31, 2019 USD ($)
Mergers and Acquisitions |  |  |
Aggregate maximum of contingent consideration | $ 63.0 |  |
Contingent earn-out liability | $ 44.4 |  |
Minimum |  |  |
Mergers and Acquisitions |  |  |
Significant unobservable input, earn-out period | 2 years |  |
Minimum | Existing customer contracts |  |  |
Mergers and Acquisitions |  |  |
Useful life of intangible assets | 1 year |  |
Minimum | Trade names |  |  |
Mergers and Acquisitions |  |  |
Useful life of intangible assets | 3 years |  |
Maximum |  |  |
Mergers and Acquisitions |  |  |
Significant unobservable input, earn-out period | 3 years |  |
Maximum | Existing customer contracts |  |  |
Mergers and Acquisitions |  |  |
Useful life of intangible assets | 10 years |  |
Maximum | Trade names |  |  |
Mergers and Acquisitions |  |  |
Useful life of intangible assets | 5 years |  |
eGlobalTech |  |  |
Mergers and Acquisitions |  |  |
Fair value of acquisition purchase price |  |  | $ 49.1
Issuance of promissory note for business acquisition |  |  | 24.7
Accruals |  |  | 3.3
Estimated fair value of contingent earn-out obligation |  |  | 21.1
Aggregate maximum of contingent consideration |  |  | $ 25.0
Contingent consideration achievement period |  |  | 3 years
WYG plc |  |  |
Mergers and Acquisitions |  |  |
Fair value of acquisition purchase price |  | $ 54.2 |
Issuance of promissory note for business acquisition |  | $ 11.5 |
Number of employees | employee |  | 1,600 |
Acquisition related costs |  | $ 10.4 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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