XML 46 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition (Tables)
3 Months Ended
Jan. 01, 2016
Acquisition [Abstract]  
Provisional Fair Values Of The Assets Acquired, Liabilities Assumed And Goodwill Acquired

 

 

 

Recognized amounts of identifiable assets acquired and liabilities assumed

Accounts receivable

$

34 

Inventories

 

179 

Other current assets

 

42 

Property, plant and equipment

 

28 

Identifiable intangible assets

 

 -

Less, accounts payable and accruals

 

200 

Less, long term liabilities

 

289 

Total identifiable net assets

 

(206)

Goodwill

 

5,456 

Net assets acquired

$

5,250