XML 66 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS (Intangible Assets Amortization Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangibles $ 7,039 $ 6,072 $ 7,404
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
2016 6,663    
2017 6,084    
2018 5,152    
2019 4,753    
2020 3,528    
Thereafter 6,034    
Total [1] 32,214    
Finite-Lived Intangible Assets, Accumulated Amortization 30,295 23,256  
Leases, Acquired-in-Place [Member]      
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Total 540 0  
Finite-Lived Intangible Assets, Gross 660 0  
Finite-Lived Intangible Assets, Accumulated Amortization 120 0  
Developed technology [Member]      
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Total 21,600 18,842  
Finite-Lived Intangible Assets, Gross 33,270 26,670  
Finite-Lived Intangible Assets, Accumulated Amortization 11,670 7,828  
Customer relationships [Member]      
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Total 9,999 10,356  
Finite-Lived Intangible Assets, Gross 20,030 17,610  
Finite-Lived Intangible Assets, Accumulated Amortization 10,031 7,254  
Trade names [Member]      
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Total 0 0  
Finite-Lived Intangible Assets, Gross 3,600 3,600  
Finite-Lived Intangible Assets, Accumulated Amortization 3,600 3,600  
Patent rights [Member]      
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]      
Total 0 0  
Finite-Lived Intangible Assets, Gross 1,949 1,949  
Finite-Lived Intangible Assets, Accumulated Amortization $ 1,949 $ 1,949  
Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Useful life (in years) 2 years    
Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Useful life (in years) 12 years    
Cambridge Semiconductor Limited [Member] | Customer relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Useful life (in years) 5 years    
Cambridge Semiconductor Limited [Member] | Minimum [Member] | Developed technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Useful life (in years) 3 years    
Cambridge Semiconductor Limited [Member] | Maximum [Member] | Developed technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Useful life (in years) 7 years    
[1] The total above excludes $4.7 million of in-process R&D which will be amortized upon completion of development over the estimated useful life of the technology.