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Business Combinations - Summary of Preliminary Recording of Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 28, 2014
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Sep. 28, 2013
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Jun. 29, 2013
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Dec. 29, 2012
FourStar Microbial [Member]
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Dec. 29, 2012
Measurement Period Adjustments [Member]
FourStar Microbial [Member]
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Dec. 29, 2012
Amounts Previously Recognized as of Acquisition Date [Member]
FourStar Microbial [Member]
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|---|---|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||||
| Current assets, net of cash and cash equivalents acquired | $ 220 | $ 0 | $ 220 | |||
| Fixed assets | 40 | 0 | 40 | |||
| Goodwill | 205,756 | 205,756 | 210,223 | 3,243 | 3,243 | 0 |
| Intangible assets | 7,102 | 5,958 | 1,144 | |||
| Other long-term assets | 0 | (5,406) | 5,406 | |||
| Current liabilities | (13) | 0 | (13) | |||
| Other long-term liabilities | (4,165) | (4,165) | 0 | |||
| Fair values of the assets acquired and liabilities assumed | 6,427 | (370) | 6,797 | |||
| Assets of aquiree recorded prior to purchase of majority interest | (1,592) | 370 | (1,962) | |||
| Net assets acquired, less cash and cash equivalents | $ 4,835 | $ 0 | $ 4,835 |
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- Details
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- Definition
This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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