XML 66 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 9 Months Ended
Oct. 05, 2018
USD ($)
Jan. 17, 2018
USD ($)
customer
$ / shares
Jul. 07, 2017
USD ($)
Mar. 01, 2017
USD ($)
Feb. 28, 2017
USD ($)
Apr. 30, 2018
USD ($)
Sep. 29, 2018
USD ($)
$ / shares
Jun. 30, 2018
USD ($)
Sep. 29, 2018
USD ($)
$ / shares
Sep. 30, 2017
USD ($)
Dec. 30, 2017
$ / shares
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                          
Common stock, par value (in dollars per share) | $ / shares             $ 0.01   $ 0.01   $ 0.01    
Non-cash inventory charges                 $ 36,927 $ 1,607      
Cash, net of cash acquired                 313,475 38,610      
Non-cash, fair value of commitment to purchase non-controlling interest                 $ 5,000 $ 9,000      
Inventory amortization period                 5 months        
IXYS Corporation                          
Business Acquisition [Line Items]                          
Number of customers | customer   3,500                      
Common stock, par value (in dollars per share) | $ / shares   $ 0.01                      
Share price (in dollars per share) | $ / shares   $ 23                      
Share exchange ratio   0.1265                      
Share price (in dollars per share) | $ / shares   $ 207.5                      
Consideration excluding value of stock options converted   $ 814,800                      
Cash   380,600                      
Littelfuse stock   434,192                      
Value of options converted   41,700                      
Consideration transferred   856,500                      
Receivables   49,100                      
Revenue of acquiree since acquisition             $ 99,700 $ 286,200          
Earnings (loss) of acquiree since acquisition             6,200 $ (25,500)          
Step-up of inventory at acquisition   36,900                      
Cash, net of cash acquired   302,865                      
IXYS Corporation | Selling, General and Administrative Expenses                          
Business Acquisition [Line Items]                          
Allocated share based compensation   $ 4,500         $ 4,300   $ 11,800        
Acquisition related costs                 $ 11,000        
U.S. Sensor                          
Business Acquisition [Line Items]                          
Cash     $ 24,340                    
Receivables     1,500                    
Inventory adjustment     $ 1,600                    
Monolith                          
Business Acquisition [Line Items]                          
Consideration transferred         $ 15,000 $ 5,000              
Receivables         $ 700                
Cost method investments                       $ 3,500 $ 3,500
Ownership percentage by noncontrolling owners                         12.00%
Voting interest acquired         62.00% 19.00%              
Original investment       $ 3,500                  
Cash, net of cash acquired       14,172 $ 14,200                
Non-cash, fair value of commitment to purchase non-controlling interest       9,000 9,000                
Total purchase consideration       $ 26,672 $ 26,700                
Monolith | Stockholders of Monolith                          
Business Acquisition [Line Items]                          
Consideration transferred           $ 4,000              
Monolith | Subsequent Event                          
Business Acquisition [Line Items]                          
Consideration transferred $ 5,000                        
Voting interest acquired 19.00%