XML 45 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2017
Notes Tables  
Schedule of Goodwill [Table Text Block]
(in thousands)
 
Electronics
   
Automotive
   
Industrial
   
Total
 
As of January 2, 2016
  $
58,246
    $
80,262
    $
51,259
    $
189,767
 
Additions
(a)
   
162,172
     
70,762
     
     
232,934
 
Impairments
(
b
)
   
     
     
(8,794
)    
(8,794
)
A
djustments
(
c
)
   
(4,653
)    
(6,439
)    
729
     
(10,363
)
As of December 31, 2016
  $
215,765
    $
144,585
    $
43,194
    $
403,544
 
Additions
(
d
)
   
36,716
     
     
     
36,716
 
Adjustments
(
e
)
   
26,478
     
(8,756
)    
(4,568
)    
13,154
 
As of December 30, 2017
  $
278,959
    $
135,829
    $
38,626
    $
453,414
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
As of December 30, 2017
 
(in thousands)
 
Weighted Average
Useful Life
   
Gross
Carrying
Value
   
 
Accumulated
Amortization
   
 
Net
Book
Value
 
Patents, licenses and software
 
11.4
    $
141,520
    $
59,609
    $
81,911
 
Distribution network
 
12.1
     
46,233
     
33,361
     
12,872
 
Customer relationships, trademarks and tradenames
 
15.6
     
162,679
     
53,612
     
109,067
 
Total
 
 
    $
350,432
    $
146,582
    $
203,850
 
   
As of December 31, 2016
 
(in thousands)
 
Weighted Average
Useful Life
   
Gross
Carrying
Value
   
 
Accumulated
Amortization
   
 
Net
Book
Value
 
Patents, licenses and software
 
11.4
    $
131,611
    $
48,004
    $
83,607
 
Distribution network
 
12.1
     
49,150
     
30,155
     
18,995
 
Customer relationships, trademarks and tradenames
 
14.4
     
150,887
     
40,463
     
110,424
 
Total
 
 
    $
331,648
    $
118,622
    $
213,026
 
   
2017
   
2016
 
(in thousands)
 
Weighted
Average
Useful Life
   
 
 
Amount
   
Weighted
Average
Useful Life
   
 
 
Amount
 
Patents, licenses and software
 
9.6
    $
7,810
   
9.6
    $
65,449
 
Customer relationships, trademarks and tradenames
 
9.0
     
3,220
   
13.5
     
78,919
 
Total
 
 
    $
11,030
   
 
    $
144,368
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(in
thousands
)
 
Amount
 
2018
  $
25,689
 
2019
   
25,528
 
2020
   
24,879
 
2021
   
23,093
 
2022
   
22,058
 
2023 and thereafter
   
82,603
 
    $
203,850