XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Narrative) (Details)
ft² in Thousands, $ in Millions
1 Months Ended 3 Months Ended
May 31, 2016
USD ($)
Sep. 29, 2017
USD ($)
ft²
Property Subject to or Available for Operating Lease [Line Items]    
Operating leases, future minimum sublease receivable   $ 0.1
Other commitment   $ 45.8
Maximum    
Property Subject to or Available for Operating Lease [Line Items]    
Guarantee term   2 years
Office building at Milpitas, California    
Property Subject to or Available for Operating Lease [Line Items]    
Office Space (in sq ft) | ft²   19
Australia    
Property Subject to or Available for Operating Lease [Line Items]    
Damages sought by plaintiff $ 1.0  
Inventories    
Property Subject to or Available for Operating Lease [Line Items]    
Purchase obligations with suppliers outstanding   $ 21.8
Licensing Agreements    
Property Subject to or Available for Operating Lease [Line Items]    
Purchase obligations with suppliers outstanding   $ 0.9