XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 27, 2014
Goodwill and Other Intangible Assets [Abstract]  
Goodwill rollforward
The changes in the carrying amount of goodwill by segment for the nine fiscal months ended September 27, 2014 was as follows:
 
 
Optoelectronic Components
  
Resistors & Inductors
  
Capacitors
  
Total
 
 
 
  
  
  
 
Balance at January 1, 2014
 
$
-
  
$
43,132
  
$
-
  
$
43,132
 
Holy Stone acquisition
  
-
   
-
   
7,736
   
7,736
 
Capella acquisition
  
97,706
   
-
   
-
   
97,706
 
Exchange rate effects
  
-
   
(643
)
  
(495
)
  
(1,138
)
Balance at September 27, 2014
 
$
97,706
  
$
42,489
  
$
7,241
  
$
147,436