XML 84 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS ACQUISITIONS - Celsis, Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 26, 2015
Jul. 24, 2015
Dec. 27, 2014
Business Acquisition [Line Items]        
Goodwill $ 787,517 $ 438,829   $ 321,077
Celsis        
Business Acquisition [Line Items]        
Acquired receivables, contractual amount     $ 5,410  
Trade receivables     5,288  
Inventories     10,103  
Other current assets (excluding cash)     13,269  
Property, plant and equipment     4,639  
Definite-lived intangible assets     118,140  
Goodwill     105,550  
Other long-term assets     537  
Current debt     (9,766)  
Current liabilities     (7,136)  
Long-term liabilities     (28,388)  
Total purchase price allocation     $ 212,236