Business Acquisitions (Tables)

9 Months Ended

Sep. 29, 2017

Business Acquisition, Pro Forma Information [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The Company’s allocation of TVN purchase consideration is as follows (in thousands):



Assets:
Cash and cash equivalents	$	6,843
Accounts receivable, net	14,933
Inventories	3,462
Prepaid expenses and other current assets	2,412
Property and equipment, net	9,942
French R&D tax credit receivables ⁽¹⁾	26,421
Other long-term assets	2,134
Total assets	$	66,147
Liabilities:
Other debts and capital lease obligations, current	8,362
Accounts payable	12,494
Deferred revenue	2,504
Accrued and other current liabilities	18,365
Other debts and capital lease obligations, long-term	16,087
Other non-current liabilities	6,467
Deferred tax liabilities	2,126
Total liabilities	$	66,405

Goodwill	41,670
Intangibles	41,100
Total purchase consideration	$	82,512

(1) See Note 8, “Balance Sheet Components-Prepaid expenses and other current assets” for more information on French R&D tax credit receivables.

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

The following table presents details of the intangible assets acquired through this business combination (in thousands, except years):



	Estimated Useful Life (in years)	Fair Value
Backlog	6 months	$	3,600
Developed technology	4 years	21,700
Customer relationships	5 years	15,200
Trade name	4 years	600
		$	41,100

Business Combination Acquisition And Integration Cost

As a result of the TVN acquisition, the Company incurred the acquisition- and integration- related expenses summarized in the table below (in thousands):



	Acquisition-related				Integration-related
	Three months ended		Nine months ended		Three months ended				Nine months ended
	September 30, 2016				September 29, 2017		September 30, 2016		September 29, 2017		September 30, 2016
Product cost of revenue	$	—	$	—	$	—	$	119	$	342	$	610
Research and development	—		—		—		152		7		702
Selling, general and administrative	534		3,855		117		4,365		2,385		6,502
Total acquisition- and integration-related expenses in operating expenses	534		3,855		117		4,636		2,734		7,814
Interest expense, net	—		—		—		98		—		98
Total acquisition- and integration-related expenses	$	534	$	3,855	$	117	$	4,734	$	2,734	$	7,912