XML 50 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
MOSFETs Enhanced Competitiveness Program [Member]
Dec. 31, 2013
MOSFETs Enhanced Competitiveness Program [Member]
Jun. 28, 2014
MOSFETs Enhanced Competitiveness Program [Member]
Jun. 28, 2014
Voluntary Separation/Retirement Program [Member]
Dec. 31, 2013
Voluntary Separation/Retirement Program [Member]
Jun. 28, 2014
Voluntary Separation/Retirement Program [Member]
Restructuring Cost and Reserve [Line Items]                    
Restructuring Reserve, Current         $ 1,243   $ 1,243 $ 7,598   $ 7,598
Restructuring and related expense 9,014   15,418   1,492   3,219 7,522   12,199
Restructuring Reserve [Roll Forward]                    
Restructuring and severance costs 9,014 0 15,418 0   2,328 3,219   486 12,199
Cash paid           (267) (113)   (98) (4,974)
Foreign currency translation                 3 (18)
Balance at end of period         5,167 2,061 5,167 7,598 391 7,598
Balance at beginning of period             2,061     391
Term of restructuring program         2 years          
Expected Restructuring Costs     $ 31,700       $ 16,000