XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Acquisition of Xcerra (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Oct. 01, 2018
Sep. 29, 2018
Dec. 30, 2017
[1]
Common Stock, Par or Stated Value Per Share   $ 1 $ 1
Subsequent Event [Member]      
Common Stock, Par or Stated Value Per Share $ 1    
Subsequent Event [Member] | Secured Term Loan Facility [Member]      
Debt Instrument, Face Amount $ 350.0    
Debt Instrument, Amortization, Percentage of Principal Amount 0.25%    
Debt Instrument, Prepayment Fee, Percentage 1.00%    
Debt Instrument, Default Rate of Interest 2.00%    
Debt Instrument, Incremental Facility Capacity, Aggregate Amount $ 145.0    
Debt Instrument, Incremental Facility Capacity, Percentage of Consolidated EBITDA 100.00%    
Debt Instrument, Additional Borrowing Capacity $ 35.0    
Subsequent Event [Member] | Secured Term Loan Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]      
Debt Instrument, Basis Spread on Variable Rate 3.00%    
Xcerra [Member] | Subsequent Event [Member]      
Common Stock, Par or Stated Value Per Share $ 0.05    
Business Acquisition, Share Price $ 9    
Business Combination, Right to Receive, Per Share, Common Stock 0.2109    
Xcerra [Member]      
Business Combination, Acquisition Related Costs   $ 5.2  
Xcerra [Member] | Subsequent Event [Member]      
Payments to Acquire Businesses, Gross $ 502.5    
Xcerra [Member] | Subsequent Event [Member] | Common Stock [Member]      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 11,776,315    
Xcerra [Member] | Subsequent Event [Member] | Cohu RSUs [Member]      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 530,000    
Xcerra [Member] | Subsequent Event [Member] | Cash and Short-term Investments [Member]      
Business Acquisition, Future Cash Amount $ 70.5    
[1] Derived from December 30, 2017 audited financial statements