XML 69 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 17, 2018
USD ($)
customer
$ / shares
Dec. 26, 2020
USD ($)
$ / shares
Sep. 26, 2020
USD ($)
Jun. 27, 2020
USD ($)
Mar. 28, 2020
USD ($)
Dec. 28, 2019
USD ($)
$ / shares
Sep. 28, 2019
USD ($)
Jun. 29, 2019
USD ($)
Mar. 30, 2019
USD ($)
Dec. 29, 2018
USD ($)
Sep. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 26, 2020
USD ($)
$ / shares
Dec. 28, 2019
USD ($)
$ / shares
Dec. 29, 2018
USD ($)
Dec. 30, 2017
Business Acquisition                                
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01       $ 0.01             $ 0.01 $ 0.01    
Share price (in dollars per share) | $ / shares 207.5                              
TCJA one-time charge                   $ 3,200            
Allocated share based compensation                         $ 19,100 $ 19,900 $ 28,200  
Stock-based compensation                         18,129 19,046 $ 27,431  
Acquisition related costs   $ 700 $ 300 $ 100 $ 1,200 $ 1,900 $ 3,200 $ 1,500 $ 2,400              
Inventory amortization period (in years)                             5 months  
Order backlog                                
Business Acquisition                                
Finite lived intangible asset weighted average useful life (years)                               12 months
Selling, General and Administrative Expenses                                
Business Acquisition                                
Acquisition related costs                         $ 800 $ 2,700    
IXYS Corporation                                
Business Acquisition                                
Share price (in dollars per share) | $ / shares $ 23.00                              
Share exchange ratio 0.1265                              
Consideration excluding value of stock options converted $ 814,800                              
Cash 380,600                              
Littelfuse stock 434,192                              
Value of options converted 41,700                              
Consideration transferred 856,500                              
Receivables $ 49,100                              
Reduction in certain investments                   2,600            
Revenue of acquiree since acquisition                             $ 378,200  
Loss from acquiree since acquisition                             22,200  
Stock-based compensation                             4,500  
Inventory adjustment                       $ 36,900        
Acquisition related costs                             11,000  
IXYS Corporation | Adjustments                                
Business Acquisition                                
Acquisition related costs                   (1,000)            
IXYS Corporation                                
Business Acquisition                                
Number of customers | customer 3,500                              
Common stock, par value (in dollars per share) | $ / shares $ 0.01                              
Toll Charge                                
Business Acquisition                                
TCJA one-time charge                   2,300            
Toll Charge | IXYS Corporation                                
Business Acquisition                                
TCJA one-time charge $ 7,000                 $ 7,000 $ (2,000)          
Options | IXYS Corporation                                
Business Acquisition                                
Allocated share based compensation                             $ 11,900