XML 78 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Preliminary Price Allocation (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 17, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 29, 2018
Total purchase consideration:        
Cash, net of cash acquired   $ 775 $ 313,475  
Allocation of consideration to assets acquired and liabilities assumed:        
Goodwill   $ 813,653   $ 826,715
IXYS Corporation        
Total purchase consideration:        
Cash, net of cash acquired $ 302,865      
Cash settled stock options 3,622      
Littelfuse stock 434,192      
Converted stock options 38,109      
Total purchase consideration 778,788      
Allocation of consideration to assets acquired and liabilities assumed:        
Current assets, net 155,930      
Property, plant, and equipment 77,442      
Intangible assets 212,720      
Goodwill 382,360      
Other non-current assets 28,706      
Other non-current liabilities (78,370)      
Assets acquired and liabilities assumed $ 778,788