XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation and Significant Accounting Policies (Revenue Recognition) (Details) - USD ($)
$ in Thousands
Jul. 01, 2017
Dec. 31, 2016
Deferred Revenue and Credits [Abstract]    
Inventory valued at published list prices and held by sell-through distributors with right of return $ 81,837 $ 86,218
Allowance for distributor advances (45,130) (37,090)
Deferred cost of sales related to inventory held by sell-through distributors (11,792) (16,871)
Total Deferred income and allowances on sales to sell-through distributors $ 24,915 $ 32,257