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BUSINESS COMBINATION (Tables) | 3 Months Ended
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Jan. 02, 2016
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the assets acquired and liabilities assumed based on the fair values as of the acquisition date and related useful lives of the finite-lived intangible assets acquired:
(in thousands) | January 9, 2015
Accounts receivable | $ | 9,941 |
Inventories | 19,861 |
Prepaid expenses and other current assets | 2,322 |
Deferred tax asset | 157 |
Property, plant and equipment | 531 |
Intangibles | 61,463 |
Goodwill | 39,726 |
Deferred income taxes | 638 |
Accounts payable | (14,386 | )
Borrowings financial institutions | (9,491 | )
Accrued expenses and other current liabilities | (10,561 | )
Income taxes payable | (1,933 | )
Deferred tax liabilities | (5,115 | )
Total purchase price, net of cash acquired | $ | 93,153 |

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- 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=56956791&loc=d3e4845-128472 + Details
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