XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Details) (USD $)
Share data in Millions, unless otherwise specified
12 Months Ended 0 Months Ended 1 Months Ended
Jan. 03, 2015
Dec. 29, 2012
Oct. 17, 2013
Jul. 01, 2013
Jul. 03, 2012
Sep. 30, 2012
item
Dec. 28, 2013
Acquisition              
Earn-Out, fair value $ 14,150,000us-gaap_BusinessCombinationContingentConsiderationLiability           $ 12,919,000us-gaap_BusinessCombinationContingentConsiderationLiability
Amount of initial consideration held in escrow by the company as security for breaches of representations and warranties and certain other expressly enumerated matters             20,010,000slab_BusinessCombinationContingentConsiderationEscrow
Purchase price allocation              
Goodwill 228,781,000us-gaap_Goodwill 130,265,000us-gaap_Goodwill         228,781,000us-gaap_Goodwill
Weighted-Average Amortization Period 9 years            
Net gain on purchase   (8,457,000)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount          
Customer relationships              
Purchase price allocation              
Weighted-Average Amortization Period 9 years            
Trademarks              
Purchase price allocation              
Weighted-Average Amortization Period 10 years            
Energy Micro              
Acquisition              
Purchase price of acquisition       140,600,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Initial consideration     107,400,000slab_BusinessCombinationInitialConsiderationTransferred
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
107,400,000slab_BusinessCombinationInitialConsiderationTransferred
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Deferred consideration in the form of a promissory note, fair value       19,200,000us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Restricted stock exchanged of promissory note in form of deferred consideration on acquisition       0.5us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Mandatory period of creditor notice after which the deferred consideration in the form of a promissory note will be exchanged for the entity's restricted stock       2 months      
Earn-Out, fair value       14,000,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Additional consideration on acquisition     33,300,000us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
33,300,000us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Minimum annual revenue growth for additional consideration (as a percent)       25.00%slab_BusinessAcquisitionPercentageOfMinimumAnnualRevenueGrowthRequiredForAdditionalConsiderationPayment
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Earn out period       5 years      
Maximum annual Earn-Out payment       6,666,666slab_BusinessCombinationContingentConsiderationMaximumAnnualPayment
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Minimum revenue in single fiscal year from Earn-Out products required to make the entire Earn-Out amount payable       400,000,000slab_BusinessCombinationContingentConsiderationMinimumRevenueInFiscalYearFromEarnOutProductsRequiredForEntireEarnOutToBePayable
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Amount of initial consideration held in escrow by the company as security for breaches of representations and warranties and certain other expressly enumerated matters     20,300,000us-gaap_EscrowDeposit
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
20,300,000us-gaap_EscrowDeposit
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Percentage of Earn-Out contingent on the continued employment of certain key employees       28.76%slab_BusinessCombinationContingentConsiderationPercentageContingentOnContinuedEmploymentOfCertainKeyEmployees
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Period of continued employment of key employees for calculating Earn-out portion following acquisition date       3 years      
Purchase price allocation              
Intangible assets       55,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Cash and cash equivalents       919,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Other current assets       6,486,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Goodwill       98,515,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Other non-current assets       3,117,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Current liabilities       (8,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Non-current deferred tax liabilities, net       (6,288,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Long-term debt       (8,434,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Other non-current liabilities       (1,133,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Total purchase price       140,582,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
     
Acquisition-related costs recorded in selling, general and administrative expenses             2,400,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
Energy Micro | Core and developed technology              
Purchase price allocation              
Intangible assets       29,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TechnologyBasedIntangibleAssetsMember
     
Weighted-Average Amortization Period       7 years      
Energy Micro | Customer relationships              
Purchase price allocation              
Intangible assets       6,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
     
Weighted-Average Amortization Period       8 years      
Energy Micro | Trademarks              
Purchase price allocation              
Intangible assets       1,300,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
     
Weighted-Average Amortization Period       8 years      
Energy Micro | In-process research and development              
Purchase price allocation              
Intangible assets       18,600,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_InProcessResearchAndDevelopmentMember
     
Discount rate applicable to the cash flows (as a percent) 13.00%slab_IndefiniteLivedIntangibleAssetsDiscountRateApplicableToCashFlows
/ us-gaap_BusinessAcquisitionAxis
= slab_EnergyMicroMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_InProcessResearchAndDevelopmentMember
           
Ember              
Acquisition              
Purchase price of acquisition         79,000,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Estimated fair value         4,000,000us-gaap_BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Purchase price allocation              
Intangible assets         39,140,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Cash and cash equivalents         3,115,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Accounts receivable         1,928,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Inventories         4,749,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Other current assets         324,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Goodwill         14,777,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Deferred tax assets - non-current         16,449,000slab_BusinessAcquisitionPurchasePriceAllocationDeferredTaxAssetsNetNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Other non-current assets         1,776,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Current liabilities         (3,287,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Total purchase price         78,971,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
   
Ember | Developed technology              
Purchase price allocation              
Intangible assets         17,800,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_DevelopedTechnologyRightsMember
   
Weighted-Average Amortization Period         11 years    
Ember | Customer relationships              
Purchase price allocation              
Intangible assets         5,620,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
   
Weighted-Average Amortization Period         9 years    
Ember | Trademarks              
Purchase price allocation              
Intangible assets         910,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
   
Weighted-Average Amortization Period         12 years    
Ember | In-process research and development              
Purchase price allocation              
Intangible assets         14,810,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_InProcessResearchAndDevelopmentMember
   
Discount rate applicable to the cash flows (as a percent) 12.50%slab_IndefiniteLivedIntangibleAssetsDiscountRateApplicableToCashFlows
/ us-gaap_BusinessAcquisitionAxis
= slab_EmberCorporationMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_InProcessResearchAndDevelopmentMember
           
Corporate Headquarters Buildings              
Purchase price allocation              
Total purchase price           94,350,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Buildings           90,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Leasehold interest in ground leases           23,840,000slab_BusinessAcquisitionPurchasePriceAllocationLeaseholdInterestInGroundLeases
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Acquired unfavorable leases           (11,925,000)slab_BusinessAcquisitionPurchasePriceAllocationAcquiredUnfavorableLeases
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Lease-related charges           (8,000)slab_BusinessAcquisitionPurchasePriceAllocationLeaseRelatedCharges
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Net gain on purchase           (8,457,000)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
Useful life of building           40 years  
Useful life of leasehold interest in ground leases           86 years  
Number of leases for which purchase prices were fixed           2slab_NumberOfLeasesPurchasePriceFixed
/ us-gaap_BusinessAcquisitionAxis
= slab_HeadquartersLeasesMember
 
400 WCC              
Purchase price allocation              
Purchase option price for buildings           44,300,000slab_OperatingLeasesPurchasePriceForBuildings
/ us-gaap_BusinessAcquisitionAxis
= slab_WCesarChavez400Member
 
200 WCC              
Purchase price allocation              
Purchase option price for buildings           $ 50,100,000slab_OperatingLeasesPurchasePriceForBuildings
/ us-gaap_BusinessAcquisitionAxis
= slab_WCesarChavez200Member