XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Aug. 10, 2017
Apr. 04, 2017
Jul. 22, 2016
Dec. 31, 2017
Jul. 02, 2017
Jan. 01, 2017
Oct. 02, 2016
Dec. 31, 2017
Jan. 01, 2017
Apr. 02, 2017
Business Acquisition [Line Items]                    
Revenue attributable to Gigpeak       $ 217,075,000   $ 176,358,000   $ 618,186,000 $ 552,545,000  
GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Total purchase price   $ 250,117,000           $ 250,117,000    
Period of purchase price revision from the Acquisition date               12 months    
Revenue attributable to Gigpeak       9,500,000       $ 37,700,000    
Cash paid at closing   246,717,000                
Synkera Technologies, Inc.                    
Business Acquisition [Line Items]                    
Total purchase price     $ 2,800,000              
Contingent consideration liability     1,300,000              
Cash paid at closing     1,500,000              
Contingent cash consideration (up to)     $ 1,500,000              
Period of cash consideration paid upon achievement of certain milestones     3 years 6 months              
Selling, General and Administrative Expenses | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Acquisition related costs         $ 2,200,000          
Restricted Stock Units (RSUs)                    
Business Acquisition [Line Items]                    
Compensation cost not yet recognized         $ 45,100,000          
Compensation cost not yet recognized, period for recognition               1 year 5 months 23 days    
Restricted Stock Units (RSUs) | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Fair value of partially vested employee equity awards related to pre-combination services   3,400,000                
Compensation cost not yet recognized   $ 3,400,000                
Compensation cost not yet recognized, period for recognition   2 years 7 months 6 days                
Developed technology rights                    
Business Acquisition [Line Items]                    
Total purchase consideration $ 17,000,000                  
Payments to acquire assets in asset acquisition 12,900,000                  
Contingent consideration, liability (spectrabeam)       4,100,000       $ 4,100,000    
Finite-lived intangible assets acquired $ 17,000,000                  
Acquired finite-lived intangible assets, weighted average useful life 7 years                  
Developed technology | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Acquired finite-lived intangible assets, weighted average useful life   5 years                
Fair value inputs, discount rate               16.00%    
Customer relationships | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Acquired finite-lived intangible assets, weighted average useful life   5 years                
Fair value inputs, discount rate               17.00%    
Order backlog | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Acquired finite-lived intangible assets, weighted average useful life   1 year                
Fair value inputs, discount rate               4.60%    
Software licenses                    
Business Acquisition [Line Items]                    
Finite-lived intangible assets acquired             $ 4,800,000      
In-process research and development (IPR&D)                    
Business Acquisition [Line Items]                    
Finite-lived intangible assets acquired               $ 1,200,000    
In-process research and development (IPR&D) | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Fair value inputs, discount rate               17.00%    
Contingent consideration liability       7,500,000       $ 7,500,000    
Maximum | Software licenses | GigPeak, Inc.                    
Business Acquisition [Line Items]                    
Acquired finite-lived intangible assets, weighted average useful life   1 year                
Senior Notes | Term B Loan                    
Business Acquisition [Line Items]                    
Principal amount of debt   $ 200,000,000                
Measured on a Recurring Basis | Level 3                    
Business Acquisition [Line Items]                    
Contingent consideration liability       $ 1,300,000       $ 1,300,000   $ 1,300,000