XML 63 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions (Narrative) (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Apr. 04, 2016
Aug. 03, 2015
Dec. 31, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Atmel Corporation            
Business Acquisition [Line Items]            
Cash paid for shares $ 2,980,000          
Shares issued as part of acquisition 10.1          
Value of shares issued as part of acquisition $ 486,100          
Transaction and other fees incurred in transaction 14,900          
Non cash consideration of certain share-based payment awards 7,500          
Total consideration transferred 3,470,000          
Liabilities assumed 708,100   $ 708,055 $ 708,055 $ 717,161  
Payments to acquire businesses portion funded by foreign subsidiaries cash balances 2,040,000          
Payments to acquire businesses portion funded by additional lIne of credit borrowings 940,000          
Net deferred tax liability for future amortization expense of acquired intangible assets $ 158,700          
Revenue of acquiree included in statement of income since the acquisition date     263,200 756,300    
Net loss of acquiree included in statements of income since the acquisition date     34,700 294,100    
Net deferred tax assets acquired in a business combination     $ 49,360 $ 49,360 $ 49,360  
Micrel Incorporated            
Business Acquisition [Line Items]            
Cash paid for shares   $ 430,000        
Shares issued as part of acquisition   8.6        
Non cash consideration of certain share-based payment awards   $ 4,100        
Total consideration transferred   816,200        
Liabilities assumed           $ 138,419
Net deferred tax liability for future amortization expense of acquired intangible assets   99,700        
Consideration transferred. cash paid for vested employee stock awards   13,100        
Net deferred tax assets acquired in a business combination   $ 11,400