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Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets - Purchase Price Allocation, Xcerra Acquisition (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 28, 2019
Dec. 29, 2018
[1]
Oct. 01, 2018
Dec. 30, 2017
Goodwill $ 235,903 $ 242,127   $ 65,613
Goodwill, adjustment [2],[3] 1,134      
Xcerra [Member]        
Current assets, including cash received 375,990   $ 375,990  
Property, plant and equipment 40,729   40,729  
Other assets 1,051   2,109  
Other assets, adjustment [4] (1,058)      
Intangible assets 321,160   321,160  
Goodwill 180,397   179,263  
Goodwill, adjustment [4] 1,134      
Total assets acquired 919,327   919,251  
Liabilities assumed (124,897)   (124,821)  
Liabilities assumed, adjustment [4] (76)      
Net assets acquired $ 794,430   $ 794,430  
[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.
[3] Amounts represent adjustments made during the post-acquisition measurement period to the preliminary goodwill from the Xcerra acquisition.
[4] Measurement period adjustments made as a result of obtaining new facts and circumstances related to certain assets acquired and liabilities assumed as of the date of acquisition. The net impact of the measurement period adjustments were offset against goodwill.