XML 73 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 29, 2014
Minimum [Member]
Jun. 29, 2014
Maximum [Member]
Jun. 29, 2014
Retail [Member]
Jun. 29, 2014
Commercial [Member]
Jun. 29, 2014
Service Provider [Member]
Sep. 29, 2013
Sierra Wireless AirCard Business [Member]
Balance Sheet Components [Line Items]                      
Available-for-sale Securities, Maturity Period ( in months)           3 months 12 months        
Cost method investment $ 1,322,000   $ 1,322,000   $ 1,322,000            
Cost-method Investments, Other than Temporary Impairment 0 0 0 0              
Depreciation 4,200,000 4,400,000 8,500,000 7,800,000              
Indefinite-Lived Intangible Assets (Excluding Goodwill)         100,000            
Amortization expense 4,400,000 5,000,000 8,900,000 6,500,000              
Goodwill, Acquired During Period     0         0 0 0  
Goodwill, Purchase Accounting Adjustments                     500,000
Goodwill, Impairment Loss 0 0 0 0              
Impairment charges                     $ 2,000,000