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BUSINESS ACQUISITIONS AND DIVESTITURE - Brains On-Line Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 29, 2018 | Apr. 03, 2018 | Dec. 30, 2017 | Aug. 04, 2017
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Trade receivables, contractual amount |  | $ 35,073 |  |
Goodwill | $ 1,252,700 |  | $ 804,906 |
Brains On-Line |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Trade receivables, contractual amount |  |  |  | $ 1,146
Trade receivables |  |  |  | 1,146
Other current assets (excluding cash) |  |  |  | 640
Property, plant and equipment |  |  |  | 664
Other long-term assets |  |  |  | 29
Definite-lived intangible assets |  |  |  | 9,300
Goodwill |  |  |  | 12,582
Current liabilities |  |  |  | (1,683)
Deferred revenue |  |  |  | (405)
Other long-term liabilities |  |  |  | (2,151)
Total purchase price allocation |  |  |  | $ 20,122

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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