Business Combination, Acquisition Related Costs and Integration Costs, Legal Accounting and Other Expenses

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Segment Information - Narrative (Details) $ in Thousands		3 Months Ended			6 Months Ended
Segment Information - Narrative (Details) $ in Thousands	Jan. 28, 2021 USD ($)	Jun. 26, 2021 USD ($)	Jun. 27, 2020 USD ($)	Mar. 28, 2020 USD ($)	Jun. 26, 2021 USD ($) segment	Jun. 27, 2020 USD ($)
Segment Reporting Information
Number of operating segments \| segment					3
Acquisition related costs		$ 100			$ 800
Restructuring charges		789	$ 1,824		1,226	$ 3,549
Hartland Controls
Segment Reporting Information
Inventory adjustment	$ 6,800	(500)
IXYS
Segment Reporting Information
Restructuring charges						39,600
Operating Income (Loss) \| IXYS
Segment Reporting Information
Acquisition related Costs and integration costs			100			1,300
Operating Income (Loss) \| Corporate Non-Segment \| Hartland Controls
Segment Reporting Information
Inventory adjustment		3,300			6,800
Other \| Operating Income (Loss) \| Hartland Controls
Segment Reporting Information
Acquisition related costs		500			1,300
Restructuring charges		800			1,300
Industrial
Segment Reporting Information
Restructuring charges		6	772		169	1,096
Electronics
Segment Reporting Information
Restructuring charges		295	855		552	1,737
Electronics \| Hartland Controls
Segment Reporting Information
Gain (loss) on sale of properties		1,000			900
Automotive
Segment Reporting Information
Restructuring charges		488	197		505	716
Automotive \| IXYS
Segment Reporting Information
Restructuring charges			1,800			3,500
Other asset impairment charges				$ 2,200
Employee terminations
Segment Reporting Information
Restructuring charges		717	1,815		1,137	3,416
Employee terminations \| IXYS
Segment Reporting Information
Restructuring charges			35,600
Employee terminations \| Industrial
Segment Reporting Information
Restructuring charges		6	750		169	1,071
Employee terminations \| Electronics
Segment Reporting Information
Restructuring charges		295	856		552	1,737
Employee terminations \| Automotive
Segment Reporting Information
Restructuring charges		$ 416	209		$ 416	$ 608
Facility Closing \| Automotive \| IXYS
Segment Reporting Information
Other asset impairment charges			$ 33,800