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BUSINESS COMBINATION - Acquired Assets and Liabilities Allocation Table (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Jul. 02, 2017 | Oct. 01, 2016 | [1] | Jan. 09, 2015
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 56,318 |  | $ 81,272 |
Liteq B.V. [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Prepaid expenses and other current assets |  | $ 199 |  |
Property, plant and equipment |  | 107 |  |
Intangibles |  | 18,060 |  |
Goodwill |  | 10,253 |  |
Accounts payable |  | (157) |  |
Accrued expenses and other current liabilities |  | (103) |  |
Deferred tax liabilities |  | (1,240) |  |
Total purchase price, net of cash acquired |  | $ 27,119 |  |
Assembléon [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable |  |  |  | $ 9,941
Inventories |  |  |  | 19,861
Prepaid expenses and other current assets |  |  |  | 2,322
Deferred Tax Assets |  |  |  | 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
[1] | Balances have been recasted due to the operating and reportable segments realignment.

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed 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=73530397&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=73530397&loc=d3e4845-128472 + Details
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