XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Debt and Capital Lease Obligations $ 22,774      
Business Combination, Contingent Consideration, Liability, Current 0      
Level 2 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Convertible Debt, Fair Value Disclosures 161,200     $ 123,100
Debt and Capital Lease Obligations 22,800      
TVN [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Combination, Contingent Consideration, Liability, Current     $ 8,000  
Contingent consideration for TVN acquisition not yet paid 0      
Cash Earnout [Member] | TVN [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Other Payments to Acquire Businesses 2,500 $ 3,500    
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (2,100)      
Cash Earnout [Member] | TVN [Member] | Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Payments for Previous Acquisition 2,500 3,500    
Assumed Employee Equity Plans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Other Payments to Acquire Businesses   2,900    
Assumed Employee Equity Plans [Member] | TVN [Member] | Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Business Combination, Contingent Consideration, Liability, Current $ 0      
Contingent consideration for TVN acquisition not yet paid   $ 2,900