XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions (Tables)
12 Months Ended
Mar. 31, 2018
Atmel Corporation  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The table below represents the allocation of the final purchase price to the net assets acquired based on their estimated fair values, as well as the associated estimated useful lives of the acquired intangible assets (amounts in millions).

Assets acquired
 
 
Cash and cash equivalents
 
$
230.2

Accounts receivable
 
141.4

Inventories
 
335.1

Prepaid expenses and other current assets
 
28.4

Assets held for sale
 
32.0

Property, plant and equipment
 
129.9

Goodwill
 
1,286.4

Purchased intangible assets
 
1,888.4

Long-term deferred tax assets
 
46.7

Other assets
 
7.5

Total assets acquired
 
4,126.0

 
 
 
Liabilities assumed
 
 
Accounts payable
 
(55.7
)
Other current liabilities
 
(121.0
)
Long-term line of credit
 
(192.0
)
Deferred tax liabilities
 
(27.5
)
Long-term income tax payable
 
(115.1
)
Other long-term liabilities
 
(141.7
)
Total liabilities assumed
 
(653.0
)
Purchase price allocated
 
$
3,473.0

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Purchased Intangible Assets
Weighted Average
 
 
 
Useful Life
 
April 4, 2016
 
(in years)
 
(in millions)
Core and developed technology
11
 
$
1,075.0

In-process research and development
 
140.7

Customer-related
6
 
630.6

Backlog
1
 
40.3

Other
5
 
1.8

Total purchased intangible assets
 
 
$
1,888.4

Micrel Incorporated  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The table below represents the allocation of the purchase price to the net assets acquired based on their estimated fair values as of August 3, 2015, as well as the associated estimated useful lives of the acquired intangible assets at that date. The purchase price allocation was finalized as of June 30, 2016 (amounts in millions):
Assets acquired
 
Cash and cash equivalents
$
99.1

Accounts receivable, net
14.0

Inventories
73.5

Prepaid expenses and other current assets
10.7

Property, plant and equipment, net
38.5

Goodwill
441.0

Purchased intangible assets
273.5

Other assets
4.3

Total assets acquired
954.6

 
 
Liabilities assumed
 
Accounts payable
(11.1
)
Other current liabilities
(31.6
)
Deferred tax liabilities
(88.0
)
Long-term income tax payable
(7.6
)
Other long-term liabilities
(0.1
)
Total liabilities assumed
(138.4
)
Purchase price allocated
$
816.2

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Purchased Intangible Assets
Weighted Average
 
 
 
Useful Life
 
August 3, 2015
 
(in years)
 
(in millions)
Core and developed technology
10
 
$
175.8

In-process research and development
 
21.0

Customer-related
5
 
71.1

Backlog
1
 
5.6

Total purchased intangible assets
 
 
$
273.5