XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables) - Z-Wave
12 Months Ended
Dec. 29, 2018
Acquisitions  
Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

 
  Amount   Weighted-Average
Amortization Period
(Years)

Intangible assets:

         

In-process research and development

  $ 20,900   Not amortized

Developed technology

    69,875   7

Customer relationships

    25,000   4

Trademarks

    9,900   7

    125,675    

Cash and cash equivalents

    2,841    

Accounts receivable

    5,311    

Inventory

    15,581    

Other current assets

    329    

Goodwill

    109,117    

Other non-current assets

    2,587    

Accounts payable

    (3,306 )  

Other current liabilities

    (8,918 )  

Other non-current liabilities

    (6,648 )  

Total purchase price

  $ 242,569    
Schedule of pro forma results of operations

The pro forma results of operations are presented for informational purposes only and are not necessarily indicative of the results of operations that would have been achieved if the acquisition had taken place on January 1, 2017 or of results that may occur in the future (in thousands, except per share data):

 
  Year Ended  
 
  December 29,
2018
  December 30,
2017
 
 
  (Unaudited)
 

Revenues

  $ 882,109   $ 824,009  

Net income

  $ 87,874   $ 27,958  

Earnings per share:

   
 
   
 
 

Basic

  $ 2.04   $ 0.66  

Diluted

  $ 2.00   $ 0.65