XML 81 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinuation of Business Unit, Sales of Assets and Business Units, and Goodwill (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2017
Apr. 30, 2016
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Oct. 01, 2016
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Discontinuation of Business Unit                            
Nonoperating expense                       $ 401,919,000 $ 433,581,000 $ 453,753,000
Impairment of acquired intangible assets       $ 600,000 $ 11,900,000           $ 7,900,000 12,486,000 32,431,000 7,866,000
Restructuring charges     $ 11,854,000 $ 90,000 $ 4,376,000 $ 1,029,000 $ 2,483,000 $ 3,071,000 $ 1,576,000 $ 66,000   17,349,000 7,196,000 9,267,000
Sales of Assets and Business Units                            
Note receivable resulting from sale of assets and business units     $ 0       $ 3,050,000         0 3,050,000 0
Gain (loss) on sale of assets and business units                       0 (1,496,000) 2,646,000
Proceeds from sale of assets and business units, net of cash sold                       0 967,000 1,972,000
Goodwill [Abstract]                            
Goodwill impairment                       0 0 0
Product                            
Discontinuation of Business Unit                            
Cost of product revenue                       179,101,000 $ 164,657,000 $ 179,983,000
Millimeter Wave Business | Discontinued Operations                            
Discontinuation of Business Unit                            
Nonoperating expense                       24,100,000    
Impairment of acquired intangible assets                       11,900,000    
Restructuring charges                       4,200,000    
Millimeter Wave Business | Discontinued Operations | Product                            
Discontinuation of Business Unit                            
Cost of product revenue                       $ 8,000,000    
Hyderabad, India subsidiary and assets related to Simplay Labs testing and certification business | Disposed of by Sale                            
Sales of Assets and Business Units                            
Consideration of disposed group $ 5,300,000             5,300,000            
Cash received from sale of business unit 2,300,000                          
Note receivable resulting from sale of assets and business units $ 3,000,000             3,000,000            
Gain (loss) on sale of assets and business units               (1,800,000)            
Goodwill [Abstract]                            
Disposal of goodwill               $ 2,200,000            
Hyderabad | Disposed of by Sale                            
Sales of Assets and Business Units                            
Ownership percentage 100.00%             100.00%            
Qterics | Disposed of by Sale                            
Sales of Assets and Business Units                            
Gain (loss) on sale of assets and business units   $ 2,600,000                        
Proceeds from sale of assets and business units, net of cash sold   $ 2,000,000             $ 300,000