XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets - Acquired Goodwill Activity (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 28, 2019
Dec. 29, 2018
Balance $ 242,127 [1] $ 65,613
Additions, net   179,263
Impact of currency exchange (7,358) (2,749)
Adjustments [2],[3] 1,134  
Balance 235,903 242,127 [1]
Semiconductor Test and Inspection [Member]    
Balance [2] 220,808 65,613
Additions, net [2]   157,661
Impact of currency exchange [2] (6,603) (2,466)
Adjustments [2],[3] 2,117  
Balance [2] 216,322 220,808
PCB Test [Member]    
Balance 21,319
Additions, net   21,602
Impact of currency exchange (755) (283)
Adjustments [2],[3] (983)  
Balance $ 19,581 $ 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.
[3] Amounts represent adjustments made during the post-acquisition measurement period to the preliminary goodwill from the Xcerra acquisition.