XML 64 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITIONS (SIMOS Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 01, 2015
Feb. 04, 2013
Dec. 25, 2015
Dec. 26, 2014
Dec. 27, 2013
Sep. 25, 2015
Jun. 26, 2015
Business Acquisition [Line Items]              
Cash purchase price     $ 67,500 $ 305,876 $ 77,560    
Goodwill     $ 268,495 $ 241,855   $ 14,600 $ 10,700
SIMOS Insourcing Solutions Corporation [Member]              
Business Acquisition [Line Items]              
Cash purchase price $ 67,500            
Accounts receivable 19,230            
Prepaid expenses, deposits and other current assets 2,501            
Property and equipment 464            
Total intangible assets 39,300            
Total assets acquired 63,995            
Accounts payable and other accrued expenses 3,603            
Accrued wages and benefits 4,174            
Workers' compensation liability 8,520            
Total liabilities assumed 16,297            
Net identifiable assets acquired 47,698            
Goodwill 39,102            
Total consideration allocated $ 86,800            
Contingent Consideration EBITDA Target Threshold 87.50%            
Acquired Receivables, Gross Contractual Amount $ 19,300            
Acquired Receivables, Estimated Uncollectible 100            
Business Acquisition, Goodwill, Expected Tax Deductible Amount, Period   15 years          
Customer relationships | SIMOS Insourcing Solutions Corporation [Member]              
Business Acquisition [Line Items]              
Total intangible assets 38,400            
Trademarks and Trade Names | SIMOS Insourcing Solutions Corporation [Member]              
Business Acquisition [Line Items]              
Total intangible assets 800            
Technology-Based Intangible Assets [Member] | SIMOS Insourcing Solutions Corporation [Member]              
Business Acquisition [Line Items]              
Total intangible assets 100            
Other non-current assets 2,500            
Level 3              
Business Acquisition [Line Items]              
Contingent consideration 19,300            
Level 3 | SIMOS Insourcing Solutions Corporation [Member]              
Business Acquisition [Line Items]              
Contingent consideration 19,300            
Business Combination, Contingent Consideration Undiscounted Fair Value Liability $ 22,200            
Fair Value Inputs, Discount Rate 10.00%