Business Combination, Number of Facilities Acquired

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets (Liabilities)

+ References

No definition available.

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- Definition

Business Combination, Purchase Price Adjustments

+ References

No definition available.

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- Definition

Business Combination, Recognized Indefinable Assets Acquired and Liabilities Assumed, Other Net Assets

+ References

No definition available.

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- Definition

Foreign Currency Exchange Rate

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No definition available.

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- Definition

Payments to Acquire Businesses, Partial Payment

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions (Narrative) (Details) $ in Thousands, € in Millions, R$ in Billions					3 Months Ended
	Jan. 31, 2024 USD ($)	Jan. 31, 2024 EUR (€)	Mar. 31, 2023 USD ($) facilities	Mar. 31, 2023 BRL (R$)	Mar. 29, 2025 USD ($)	Sep. 28, 2024 USD ($)	Mar. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 28, 2024 USD ($)
Business Acquisition [Line Items]
Goodwill					$ 2,389,238				$ 2,322,593
Acquisition and integration costs					1,534		$ 4,054
Senior Secured Facilities \| Term A-3 Facility
Business Acquisition [Line Items]
Line of credit outstanding			$ 300,000		297,000
Senior Secured Facilities \| Term A-4 Facility
Business Acquisition [Line Items]
Line of credit outstanding			500,000		$ 478,100
Miropasz
Business Acquisition [Line Items]
Payments to acquire businesses, gross	$ 114,300	€ 105.6
Foreign currency exchange rate	1.082198
Less hold-back	$ 7,600	€ 7.0
Purchase price and other immaterial adjustments						$ 200
Property, plant and equipment	21,200
Finite-lived intangible assets	$ 34,900
Weighted average useful life	17 years	17 years
Other net assets	$ 2,800
Goodwill	$ 62,800
Gelnex
Business Acquisition [Line Items]
Payments to acquire businesses, gross			$ 1,100,000
Foreign currency exchange rate			5.08
Less hold-back			$ 104,145
Property, plant and equipment			$ 169,205
Weighted average useful life			11 years 3 months 18 days	11 years 3 months 18 days
Goodwill			$ 542,572
Expected price of acquisition			1,200,000
Business combination, consideration transferred			853,300	R$ 4.3
Partial payment			243,500
Purchase price adjustments								$ 14,100
Increase in property, plant and equipment							13,700
Intangible assets adjustment							9,500
Measurement period adjustments							9,100
Increase in deferred tax liabilities							5,100
Deferred tax asset			9,067				8,100
Increase in other assets and liabilities							$ 100
Expected tax deductible amount of goodwill			425,000
Gelnex \| Customer Relationships
Business Acquisition [Line Items]
Finite-lived intangible assets			$ 331,000
Weighted average useful life			11 years 4 months 24 days	11 years 4 months 24 days
Gelnex \| Trade Names
Business Acquisition [Line Items]
Finite-lived intangible assets			$ 8,500
Weighted average useful life			5 years	5 years
Gelnex \| South America
Business Acquisition [Line Items]
Number of facilities acquired \| facilities			5
Gelnex \| UNITED STATES
Business Acquisition [Line Items]
Number of facilities acquired \| facilities			1