XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets - Acquired Goodwill Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 30, 2019
Dec. 29, 2018
Balance $ 242,127 [1] $ 65,613
Additions, net   179,263
Impact of currency exchange (2,857) (2,749)
Balance 239,270 242,127 [1]
Semiconductor Test and Inspection [Member]    
Balance [2] 220,808 65,613
Additions, net [2]   157,661
Impact of currency exchange [2] (1,827) (2,466)
Balance [2] 218,981 220,808
PCB Test [Member]    
Balance 21,319
Additions, net   21,602
Impact of currency exchange (1,030) (283)
Balance $ 20,289 $ 21,319
[1] Derived from December 29, 2018 audited financial statements
[2] After the acquisition of Xcerra on October 1, 2018 we report in two segments, Semiconductor Test & Inspection and PCB Test. Prior year amounts would have been reported in our Semiconductor Test & Inspection segment and have been presented accordingly.