XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinuation of Business Unit (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Nonoperating expense $ 116,279,000 $ 102,866,000 $ 215,697,000 $ 208,155,000
Impairment of acquired intangible assets 11,900,000 0 11,900,000 0
Restructuring charges 4,376,000 1,576,000 5,405,000 1,642,000
Product        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cost of revenue 52,208,000 $ 40,749,000 $ 94,310,000 $ 82,363,000
Discontinued Operations | Millimeter Wave Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Nonoperating expense 24,300,000      
Impairment of acquired intangible assets 11,900,000      
Restructuring charges 4,100,000      
Discontinued Operations | Millimeter Wave Business | Product        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cost of revenue $ 8,300,000