XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Acquisition Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Feb. 29, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Oct. 02, 2015
Jul. 01, 2016
Sep. 30, 2016
Oct. 02, 2015
Dec. 31, 2015
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired 100.00%                
Business Combination, Contingent Consideration, Liability, Current   $ 0         $ 0    
Goodwill   239,880         239,880   $ 197,781
Indefinite-lived Intangible Assets Acquired           $ 1,100      
Gross Profit   51,363     $ 46,231   143,057 $ 155,644  
Goodwill, Acquired During Period             41,670    
TVN [Member]                  
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired 100.00%                
Business Combination, Contingent Consideration, Liability, Current       $ 8,000          
Business Combination, Consideration Transferred $ 84,600   $ 82,500       82,512    
Contingent consideration for TVN acquisition not yet paid   0         0    
Purchase Consideration Remain in Escrow   $ 13,500         13,500    
Purchase Consideration Escrow Period   18 months              
Goodwill   $ 41,670         41,670    
Revenues   19,000         40,200    
Gross Profit   7,600         14,700    
Goodwill, Acquired During Period       $ 39,200          
Business Combination, Acquisition Related Costs   534         3,855    
Business Combination, Acquisition and Integration Related Expenses   5,300         11,800    
In Process Research and Development | TVN [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets [1]   $ 0         0    
Developed Technology | TVN [Member]                  
Business Acquisition [Line Items]                  
Indefinite-lived Intangible Assets Acquired     1,100            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   4 years       4 years      
Maximum [Member] | In Process Research and Development | TVN [Member]                  
Business Acquisition [Line Items]                  
Expected Project Completion Period           6 months      
Fair Value Adjustment To Deferred Revenue [Member]                  
Business Acquisition [Line Items]                  
Revenues   $ 800         $ 2,500    
TVN's 2015 backlog [Member] | TVN [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability     $ 2,100            
TVN's 2015 backlog [Member] | Maximum [Member] | TVN [Member]                  
Business Acquisition [Line Items]                  
Contingent consideration for TVN acquisition not yet paid $ 5,000                
[1] By the end of the second quarter of 2016, the Company completed the TVN in-process research and development activities and as a result, the in-process research and development of $1.1 million was reclassified to developed technology.