XML 33 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations and Dispositions - Additional Information (Detail) (USD $)
3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Jun. 29, 2013
Sep. 12, 2013
Zurich Business
Sep. 28, 2013
Zurich Business
Sep. 12, 2013
Amplifier Business
Sep. 28, 2013
Amplifier Business
Nov. 01, 2013
Amplifier Business
Subsequent Event
Oct. 10, 2013
Amplifier Business
Subsequent Event
Jul. 23, 2012
Opnext
Jun. 29, 2013
Opnext
Sep. 29, 2012
Opnext
Sep. 29, 2012
Mintera
Jul. 21, 2010
Mintera
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]                            
Proceed from sale of subsidiary $ 90,618,000     $ 90,618,000       $ 79,600,000            
Post closing adjustment receivable       6,000,000         4,000,000          
Post closing working capital adjustment       2,000,000                    
Accounts receivable from related party       14,700,000                    
Supplier and employee related payables due to related party       9,600,000                    
Net assets         32,500,000                  
Legal fees         4,900,000                  
Gain on sale of business 62,812,000       62,812,000                  
Income from discontinued operations         3,100,000                  
Receivable in prepaid expenses 46,483,000   33,307,000   2,000,000                  
Receivable in other non current assets 10,418,000   4,445,000   6,000,000                  
Option price to sell amplifier business           5,000,000                
Cash proceeds received           5,000,000                
Deferred gain in accrued expenses and other liabilities 5,000,000           5,000,000              
Cost to sell amplifier business including option price                 88,600,000          
Acquisition date of entity acquired                   Jul. 23, 2012        
Gain on bargain purchase   24,866,000                 24,900,000 39,500,000    
Additional contingency based consideration                           20,000,000
Settlement of the obligation, cash paid                         $ 8,600,000