Business Acquisition, Pro Forma Annual Sales

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Business Combinations (Details) - USD ($) $ in Thousands		9 Months Ended
Business Combinations (Details) - USD ($) $ in Thousands	Jan. 29, 2016	Oct. 01, 2016	Jan. 02, 2016
Acquired Finite-Lived Intangible Assets [Line Items]
Goodwill		$ 293,517	$ 277,650
Increase in goodwill		$ 2,000
Small Office Furniture Company
Acquired Finite-Lived Intangible Assets [Line Items]
Annual sales	$ 30,000
Cost of acquisition	34,000
Intangible assets	15,000
Goodwill	$ 14,000
Small Office Furniture Company \| Minimum
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible asset other than goodwill, useful life		3 years
Small Office Furniture Company \| Maximum
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible asset other than goodwill, useful life		10 years