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BUSINESS COMBINATION - Narrative (Details) € in Millions, $ in Millions |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jul. 02, 2017 USD ($) | Jul. 02, 2017 EUR (€) | Jan. 09, 2015 USD ($) | Jan. 09, 2015 EUR (€) | Oct. 03, 2015 USD ($) | Oct. 01, 2016 USD ($) | Oct. 01, 2016 EUR (€)
Liteq B.V. [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Consideration transferred | $ 28.6 | € 25.0 |  |  |  |  |
Net loss contributed | 1.4 |  |  |  |  |  |
Acquisition-related expenses incurred | $ 0.3 |  |  |  |  |  |
Assembléon [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Consideration transferred |  |  | $ 97.4 | € 80.0 |  |  |
Cash consideration paid to acquire equity |  |  | 72.5 |  |  |  |
Cash consideration used to settle acquiree's intercompany loans |  |  | $ 24.9 |  |  |  |
Escrow Deposit |  |  |  |  |  | $ 8.7 | € 7.7
Revenue contributed |  |  |  |  | $ 59.3 |  |
Net loss contributed |  |  |  |  | 2.0 |  |
Selling, General and Administrative Expenses [Member] | Assembléon [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Acquisition-related expenses incurred |  |  |  |  | $ 0.9 |  |

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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 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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