XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Goodwill and Purchased Intangible Assets - Changes in Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Beginning balance $ 65,613 $ 58,849
Additions 179,263 2,654
Impact of currency exchange (2,749) 4,110
Ending balance 242,127 65,613
Semiconductor Test and Inspection [Member]    
Beginning balance [1] 65,613 58,849
Additions [1] 157,661 2,654
Impact of currency exchange [1] (2,466) 4,110
Ending balance [1] 220,808 65,613
PCB Test [Member]    
Beginning balance
Additions 21,602
Impact of currency exchange (283)
Ending balance $ 21,319
[1] After the acquisition of Xcerra on October 1, 2018 we report in two segments, Semiconductor Test & Inspection and PCB Test. Historical goodwill amounts would have been reported in our Semiconductor Test & Inspection segment and have been presented accordingly.