Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Purchase Price (Details)

v3.19.3
ACQUISITIONS - Purchase Price (Details)
$ in Thousands, $ in Millions
 12 Months Ended
Jun. 01, 2018
USD ($)
Apr. 03, 2018
USD ($)
Mar. 30, 2019
USD ($)
Mar. 30, 2019
NZD ($)
Sep. 28, 2019
USD ($)
Sep. 29, 2018
USD ($)
Business Acquisition [Line Items]            
Goodwill     $ 1,541,314   $ 1,529,385 $ 1,543,143
Icebreaker Holdings, Ltd            
Business Acquisition [Line Items]            
Cash and equivalents   $ 6,444        
Accounts receivable   16,781        
Inventories   31,728        
Other current assets   3,931        
Property, plant and equipment   3,858        
Intangible assets   98,041        
Other assets   4,758        
Total assets acquired   165,541        
Short-term borrowings   7,235        
Accounts payable   2,075        
Other current liabilities   21,262        
Deferred income tax liabilities   26,870        
Other noncurrent liabilities   433        
Total liabilities assumed   57,875        
Net assets acquired   107,666        
Goodwill   89,943        
Purchase price   $ 197,609 $ 197,600 $ 273.0    
Altra            
Business Acquisition [Line Items]            
Accounts receivable $ 11,629          
Inventories 9,310          
Other current assets 575          
Property, plant and equipment 1,107          
Intangible assets 59,700          
Total assets acquired 82,321          
Accounts payable 5,068          
Other current liabilities 7,415          
Total liabilities assumed 12,483          
Net assets acquired 69,838          
Goodwill 61,719          
Purchase price $ 131,557     $ 131.6