XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS Aon Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 9 Months Ended
Jan. 04, 2016
Sep. 23, 2016
Sep. 25, 2015
Dec. 25, 2015
Business Acquisition [Line Items]        
Cash purchase price, net of working capital adjustment   $ 71,863 $ 0  
Goodwill   $ 225,905   $ 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] 1,025      
Other long-term liabilities [1] 456      
Total liabilities assumed 1,481      
Net identifiable assets acquired 46,372      
Goodwill [2] 25,491      
Adjustment, Intangibles $ 500      
Goodwill, expected tax deductible amount, Period 15 years      
Customer relationships | Aon Hewitt        
Business Acquisition [Line Items]        
Intangible Assets [1] $ 34,900      
Technologies | Aon Hewitt        
Business Acquisition [Line Items]        
Intangible Assets $ 400      
[1] The preliminary purchase price allocation was adjusted for changes resulting in a net reduction in goodwill of $0.5 million.
[2] Goodwill represents the expected synergies with our existing business, the acquired assembled workforce, potential new customers, and future cash flows after the acquisition of the RPO business of Aon Hewitt. Goodwill is deductible for income tax purposes over 15 years as of January 4, 2016.