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Business Acquisitions and Divestiture (Tables)
3 Months Ended
Apr. 01, 2017
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The purchase price allocation of $577.4 million, net of $27.4 million of cash acquired, was as follows:
 
April 4, 2016
 
(in thousands)
Trade receivables (contractual amount of $48,625)
$
48,157

Inventories
2,296

Other current assets (excluding cash)
3,814

Property, plant and equipment
129,066

Other long-term assets
1,060

Definite-lived intangible assets
164,800

Goodwill
330,175

Deferred revenue
(39,103
)
Other current liabilities
(27,386
)
Long-term liabilities
(35,488
)
Total purchase price allocation
$
577,391

The purchase price allocation of $11.7 million, net of a non-significant amount of cash acquired, was as follows:
 
June 27, 2016
 
(in thousands)
Trade receivables (contractual amount of $1,104)
$
1,104

Other current assets (excluding cash)
15

Property, plant and equipment
912

Other long-term assets
187

Definite-lived intangible assets
1,230

Goodwill
10,477

Current liabilities
(1,132
)
Long-term liabilities
(1,044
)
Total purchase price allocation
$
11,749

The purchase price allocation of $62.0 million, net of $2.9 million of cash acquired, was as follows:
 
September 28, 2016
 
(in thousands)
Trade receivables (contractual amount of $4,799)
$
4,799

Other current assets (excluding cash)
1,509

Property, plant and equipment
3,907

Other long-term assets
11

Definite-lived intangible assets
21,900

Goodwill
43,899

Current liabilities
(3,987
)
Long-term liabilities
(10,013
)
Total purchase price allocation
$
62,025

Definite-Lived Intangible Assets Acquired as Part of Business Combination
The breakout of definite-lived intangible assets acquired was as follows:
 
Definite-Lived Intangible Assets
 
Weighted Average Amortization Life
 
(in thousands)
 
(in years)
Client relationships
$
650

 
10
Other intangible assets
580

 
5
Total definite-lived intangible assets
$
1,230

 
7
The breakout of definite-lived intangible assets acquired was as follows:
 
Definite-Lived Intangible Assets
 
Weighted Average Amortization Life
 
(in thousands)
 
(in years)
Client relationships
$
16,700

 
17
Other intangible assets
5,200

 
4
Total definite-lived intangible assets
$
21,900

 
14
The breakout of definite-lived intangible assets acquired was as follows:
 
Definite-Lived Intangible Assets
 
Weighted Average Amortization Life
 
(in thousands)
 
(in years)
Client relationships
$
137,500

 
15
Developed technology
20,700

 
3
Backlog
6,600

 
1
Total definite-lived intangible assets
$
164,800

 
13
Carrying Amounts of Assets and Liabilities
As of February 10, 2017, the carrying amounts of the major classes of assets and liabilities associated with the divestiture of the CDMO business were as follows:
 
February 10, 2017
 
(in thousands)
Assets
 
Current assets
$
5,505

Property, plant and equipment, net
11,174

Goodwill
35,857

Long-term assets
17,154

Total assets
$
69,690

Liabilities
 
Deferred revenue
$
4,878

Other current liabilities
1,158

Total liabilities
$
6,036