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Acquisitions and Investments in Joint Ventures (Tables) | 12 Months Ended
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Sep. 30, 2017
Segrest Inc. |
Business Acquisition [Line Items] |
Summary of Recording of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the purchase price and the recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments (in thousands):
| Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
Purchase Price |  |  |  |  |
Cash paid, net of cash acquired | $ | 54,043 |  |  | $ | — |  |  | $ | 54,043 |
Contingent consideration | 6,000 |  |  | (3,300 | ) |  | 2,700 |
| $ | 60,043 |  |  | $ | (3,300 | ) |  | $ | 56,743 |
Allocation |  |  |  |  |
Current assets, net of cash and cash equivalents acquired | $ | 7,403 |  |  | $ | (300 | ) |  | $ | 7,103 |
Fixed assets | 7,011 |  |  | 2,242 |  |  | 9,253 |
Other assets | 47,704 |  |  | (47,704 | ) |  | — |
Goodwill |  |  | 25,890 |  |  | 25,890 |
Other intangible assets |  |  | 27,650 |  |  | 27,650 |
Current liabilities | (2,075 | ) |  |  |  | (2,075 | )
Deferred Tax Liability |  |  | (11,078 | ) |  | (11,078 | )
| $ | 60,043 |  |  | $ | (3,300 | ) |  | $ | 56,743 |
(1) As previously reported in the Company's Form 10-Q for the periods ended December 24, 2016, March 25, 2017 and June 24, 2017.
DMC |
Business Acquisition [Line Items] |
Summary of Recording of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments:
In thousands | Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
Current assets, net of cash and cash equivalents acquired | $ | 41,170 |  |  | $ | 156 |  |  | $ | 41,326 |
Fixed assets | 521 |  |  | 17 |  |  | 538 |
Goodwill | — |  |  | 15,058 |  |  | 15,058 |
Other assets | 33,810 |  |  | (33,790 | ) |  | 20 |
Other intangible assets, net | — |  |  | 18,700 |  |  | 18,700 |
Current liabilities | (14,586 | ) |  | (40 | ) |  | (14,626 | )
Net assets acquired, less cash and cash equivalents | $ | 60,915 |  |  | $ | 101 |  |  | $ | 61,016 |
(1) As previously reported in the Company's Form 10-Q for the periods ended December 26, 2015, March 26, 2016 and June 25, 2016
Business Acquisition, Pro Forma Information | The following pro forma net sales information has been prepared for comparative purposes only and is not necessarily indicative of the net sales of the Company as they would have been had the acquisitions occurred on the assumed dates, nor are they necessarily an indication of future net sales.
|  |  | In thousands (unaudited)
|  |  | Fiscal Year Ended
|  |  | September 24, 2016 |  | September 26, 2015
Pro forma net sales |  |  | $ | 1,856,691 |  |  | $ | 1,815,997 |
IMS Trading Corp |
Business Acquisition [Line Items] |
Summary of Recording of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary recording of the fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments:
In thousands | Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
Current assets, net of cash and cash equivalents acquired | $ | 20,458 |  |  | $ | 315 |  |  | $ | 20,773 |
Fixed assets | 1,670 |  |  | — |  |  | 1,670 |
Goodwill | — |  |  | 1,365 |  |  | 1,365 |
Other assets | 5,356 |  |  | (5,356 | ) |  | — |
Other intangible assets, net | — |  |  | 4,510 |  |  | 4,510 |
Current liabilities | (5,100 | ) |  | — |  |  | (5,100 | )
Net assets acquired, less cash and cash equivalents | $ | 22,384 |  |  | $ | 834 |  |  | $ | 23,218 |
(1) As previously reported in the Company's Form 10-K for the period ended September 26, 2015 and the Company's Form 10-Q for the period ended December 26, 2015

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