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Business Combinations (Details) $ in Thousands |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 29, 2015 USD ($) item | Sep. 24, 2016 USD ($) | Sep. 26, 2015 USD ($) | Mar. 26, 2016 USD ($)
Business Combinations |  |  |  |
Cash paid net of preliminary working capital adjustment, cash acquired and other adjustments |  |  | $ 146,541 |
Assets acquired: |  |  |  |
Goodwill |  | $ 193,095 |  | $ 193,095
Purchase Price Reconciliation |  |  |  |
Acquisition-related costs |  |  | 891 |
2015 Golub Term Loan |  |  |  |
Business Combinations |  |  |  |
Principal amount | $ 200,000 |  |  |
June 2015 Wells Fargo Revolver |  |  |  |
Business Combinations |  |  |  |
Outstanding borrowings | 57,000 |  |  |
Borrowing capacity | $ 125,000 |  |  |
Below-market leases |  |  |  |
Assets acquired: |  |  |  |
Useful life |  | 9 years 2 months 12 days |  | 9 years 4 months 24 days
Customer lists |  |  |  |
Assets acquired: |  |  |  |
Useful life |  | 4 years 10 months 24 days |  | 4 years 10 months 24 days
Sheplers |  |  |  |
Business Combinations |  |  |  |
Number of retail locations added as a result of acquisition | item | 25 |  |  |
Purchase price | $ 147,000 |  |  |
Existing indebtedness refinanced | 172,000 |  |  |
Fair value of consideration transferred | 149,300 |  |  |
Cash paid net of preliminary working capital adjustment, cash acquired and other adjustments | 147,000 |  |  |
Preliminary working capital adjustment, cash acquired and other adjustments | 2,300 |  |  |
Assets acquired: |  |  |  |
Cash | 2,762 |  |  |
Accounts receivable | 1,792 |  |  |
Inventory | 30,436 |  |  |
Prepaid expenses and other current assets | 17,711 |  |  |
Property and equipment | 10,744 |  |  |
Properties under capital lease and financing transactions | 10,528 |  |  |
Goodwill | 99,998 |  |  |
Other assets | 128 |  |  |
Total assets acquired | 184,287 |  |  |
Liabilities assumed: |  |  |  |
Accounts payable | 14,554 |  |  |
Accrued liabilities and other payables | 5,065 |  |  |
Accrued customer liabilities | 1,318 |  |  |
Deferred tax liability | 1,226 |  |  |
Capital lease and financing transactions | 8,853 |  |  |
Other liabilities | 3,968 |  |  |
Total liabilities assumed | 34,984 |  |  |
Net assets acquired | 149,303 |  |  |
Purchase Price Reconciliation |  |  |  |
Acquisition-related costs |  |  | 900 |
Supplemental Pro Forma Data |  |  |  |
As adjusted net sales |  |  | 258,644 |
As adjusted net loss |  |  | $ (4,680) |
Sheplers | Below-market leases |  |  |  |
Assets acquired: |  |  |  |
Intangible | $ 500 |  |  |
Sheplers | Below-market leases | Minimum |  |  |  |
Assets acquired: |  |  |  |
Useful life | 8 years |  |  |
Sheplers | Below-market leases | Maximum |  |  |  |
Assets acquired: |  |  |  |
Useful life | 12 years |  |  |
Sheplers | Trade name |  |  |  |
Assets acquired: |  |  |  |
Intangible | $ 9,200 |  |  |
Sheplers | Customer lists |  |  |  |
Assets acquired: |  |  |  |
Intangible | $ 488 |  |  |
Useful life | 3 years |  |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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