XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS (SIMOS Narrative) (Details) - USD ($)
$ in Thousands
Dec. 01, 2015
Sep. 23, 2016
Dec. 25, 2015
Business Acquisition [Line Items]      
Contingent consideration   $ 19,800 $ 0
SIMOS Insourcing Solutions Corporation      
Business Acquisition [Line Items]      
Cash purchase price, net of working capital adjustment $ 66,600    
EBITDA target threshold 87.50%    
Contingent consideration $ 18,300    
Maximum | SIMOS Insourcing Solutions Corporation      
Business Acquisition [Line Items]      
Contingent consideration 22,500    
Significant Unobservable Inputs (Level 3) | SIMOS Insourcing Solutions Corporation      
Business Acquisition [Line Items]      
Contingent consideration, liability $ 21,100    
Discount Rate 10.00%    
Contingent consideration [1]   $ 19,800 $ 19,300
[1] The estimated fair value of the contingent consideration associated with the acquisition of SIMOS, which was estimated using a probability-adjusted discounted cash flow model. Refer to Note 2: Acquisitions for further details regarding the SIMOS acquisition.