XML 65 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Dec. 31, 2012
Balance Sheet Components [Line Items]          
Cost method investment $ 1,322,000   $ 1,322,000   $ 1,322,000
Cost-method Investments, Other than Temporary Impairment 0 0 0 0  
Depreciation 4,900,000 3,200,000 12,700,000 8,700,000  
Acquired Indefinite-lived Intangible Asset, Amount     9,500,000    
Indefinite-Lived Intangible Assets (Excluding Goodwill) 100,000   100,000   1,000,000
Amortization expense 4,500,000 1,400,000 11,000,000 3,400,000  
Goodwill, Acquired During Period     55,036,000    
Goodwill, Impairment Loss 0 0 0 0  
Impairment charges 2,000,000 0 2,000,000 0  
Minimum [Member]
         
Balance Sheet Components [Line Items]          
Available-for-sale Securities, Maturity Period ( in months)     3 months    
Maximum [Member]
         
Balance Sheet Components [Line Items]          
Available-for-sale Securities, Maturity Period ( in months)     12 months    
Retail [Member]
         
Balance Sheet Components [Line Items]          
Goodwill, Acquired During Period     0    
Commercial [Member]
         
Balance Sheet Components [Line Items]          
Goodwill, Acquired During Period     1,195,000    
Service Provider [Member]
         
Balance Sheet Components [Line Items]          
Goodwill, Acquired During Period     53,841,000    
Non-Patent [Member]
         
Balance Sheet Components [Line Items]          
Acquired Finite-lived Intangible Asset, Amount     64,200,000    
Patents [Member]
         
Balance Sheet Components [Line Items]          
Acquired Finite-lived Intangible Asset, Amount     300,000    
Sierra Wireless AirCard Business [Member]
         
Balance Sheet Components [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill) 100,000   100,000    
Goodwill, Purchase Accounting Adjustments     500,000    
Impairment charges     2,000,000    
Sierra Wireless AirCard Business [Member] | In-Process Research and Development [Member]
         
Balance Sheet Components [Line Items]          
In Process Research and Development achieving technological feasibility 7,400,000   7,400,000    
Future Cost to Complete In-Process Research and Development $ 400,000   $ 400,000