XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 25, 2016
Business Combinations [Abstract] |
Summary of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the Deeley Imports assets acquired and liabilities assumed at the date of acquisition (in thousands):
| August 4, 2015
Current assets | $ | 11,088 |
Property, plant and equipment | 144 |
Intangible assets | 20,842 |
Goodwill | 28,567 |
Total assets | 60,641 |
Current liabilities | 731 |
Net assets acquired | $ | 59,910 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration