XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Divestiture (Step Acquisition of J-Devices) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
Jan. 31, 2015
Dec. 31, 2013
Business Acquisition [Line Items]                
Payments to acquire investment     $ 0 $ 12,908 $ 0      
Unrecognized Tax Benefits   $ 23,332 23,149 23,332 12,670     $ 27,128
Gain (loss) from acquisition of J-Devices     $ 0 $ (13,501) $ 0      
J-Devices                
Business Acquisition [Line Items]                
Ownership Interest (percent)             65.70%  
Ownership interest in acquiree (percent) 100.00%              
J-Devices                
Business Acquisition [Line Items]                
Payments to acquire investment $ 105,400              
Ownership interest in acquiree (percent) 100.00%              
Equity interest fair value remeasurement gain   16,100            
Business combination, step acquisition, foreign currency translation gain (loss)   (29,600)            
Gain (loss) from acquisition of J-Devices   $ (13,500)            
Scenario, Adjustment [Member] | J-Devices                
Business Acquisition [Line Items]                
Unrecognized Tax Benefits           $ 11,600