XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets - Purchase Price Allocation, Xcerra Acquisition (Details) - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
[1]
Oct. 01, 2018
Dec. 30, 2017
Goodwill $ 241,466 $ 242,127   $ 65,613
Xcerra [Member]        
Current assets, including cash received     $ 375,990  
Property, plant and equipment     40,729  
Other assets [2]     1,051  
Intangible assets     321,160  
Goodwill [2]     179,961  
Total assets acquired     918,891  
Liabilities assumed [2]     (124,461)  
Net assets acquired     $ 794,430  
[1] Derived from December 29, 2018 audited financial statements
[2] Includes a measurement period adjustment recorded during the three months ended June 29, 2019, as a result of obtaining new facts and circumstances related to certain assets acquired ($1.1 million) and liabilities assumed ($0.4 million) as of the date of acquisition. The net impact of this measurement period adjustment, totaling $0.7 million, was offset against goodwill.