XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS Aon Purchase Price Allocation (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 04, 2016
Jun. 24, 2016
Jun. 26, 2015
Dec. 25, 2015
Business Acquisition [Line Items]        
Cash purchase price, net of working capital adjustment   $ 71,863 $ 0  
Goodwill   $ 225,228   $ 268,495
Aon Hewitt        
Business Acquisition [Line Items]        
Cash purchase price, net of working capital adjustment $ 71,863      
Accounts receivable 12,272      
Prepaid expenses, deposits and other current assets 281      
Intangible Assets 35,300      
Total assets acquired 47,853      
Accrued wages and benefits 1,025      
Other long-term liabilities 456      
Total liabilities assumed 1,481      
Net identifiable assets acquired 46,372      
Goodwill 25,491      
Adjustment, Intangibles $ (500)      
Goodwill, expected tax deductible amount, Period 15 years      
Customer relationships | Aon Hewitt        
Business Acquisition [Line Items]        
Intangible Assets $ 34,900      
Technologies | Aon Hewitt        
Business Acquisition [Line Items]        
Intangible Assets $ 400