XML 66 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Customer Information and Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Dec. 31, 2016
Concentration Risk [Line Items]          
Revenue $ 353,299 $ 586,528 $ 652,241 $ 1,091,884  
Geographic Concentration Risk [Member] | Non-US [Member]          
Concentration Risk [Line Items]          
Long-lived assets including property and equipment $ 25,000   $ 25,000   $ 30,100
Revenue [Member] | Customer Concentration Risk [Member] | Customer C [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage 14.00% 14.00% 12.00% 13.00%  
Revenue [Member] | Customer Concentration Risk [Member] | Customer A [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage 11.00% 16.00% 11.00% 17.00%  
Revenue [Member] | Customer Concentration Risk [Member] | Customer B [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage   14.00%   12.00%  
Revenue [Member] | Geographic Concentration Risk [Member]          
Concentration Risk [Line Items]          
Revenue $ 353,299 $ 586,528 $ 652,241 $ 1,091,884  
Revenue [Member] | Geographic Concentration Risk [Member] | United States [Member]          
Concentration Risk [Line Items]          
Revenue 199,201 445,192 369,621 796,877  
Revenue [Member] | Geographic Concentration Risk [Member] | Americas excluding United States [Member]          
Concentration Risk [Line Items]          
Revenue 24,412 27,375 44,380 50,769  
Revenue [Member] | Geographic Concentration Risk [Member] | Europe, Middle East, and Africa [Member]          
Concentration Risk [Line Items]          
Revenue 108,601 99,471 196,373 174,195  
Revenue [Member] | Geographic Concentration Risk [Member] | APAC [Member]          
Concentration Risk [Line Items]          
Revenue $ 21,085 $ 14,490 $ 41,867 $ 70,043  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer C [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage     19.00%   19.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer A [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage     19.00%   16.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer D [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage         12.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer B [Member]          
Concentration Risk [Line Items]          
Concentration risk, percentage     12.00%