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.

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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.

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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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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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No definition available.

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Segment Information - Narrative (Details) $ in Thousands		3 Months Ended				9 Months Ended
Segment Information - Narrative (Details) $ in Thousands	Jan. 28, 2021 USD ($)	Sep. 25, 2021 USD ($)	Sep. 26, 2020 USD ($)	Jun. 27, 2020 USD ($)	Mar. 28, 2020 USD ($)	Sep. 25, 2021 USD ($) segment	Sep. 26, 2020 USD ($)
Segment Reporting Information
Number of operating segments \| segment						3
Acquisition related costs						$ 800
Restructuring charges		$ 772	$ 1,277			1,998	$ 4,826
Hartland Controls
Segment Reporting Information
Inventory adjustment	$ 6,800
IXYS
Segment Reporting Information
Restructuring charges			1,300				40,900
Operating Income (Loss) \| IXYS
Segment Reporting Information
Acquisition related Costs and integration costs			300				1,600
Operating Income (Loss) \| Corporate Non-Segment \| Hartland Controls
Segment Reporting Information
Inventory adjustment						6,800
Other \| Operating Income (Loss) \| Hartland Controls
Segment Reporting Information
Acquisition related costs		2,000				3,400
Restructuring charges		800				2,000
Industrial
Segment Reporting Information
Restructuring charges		133	727			302	1,823
Electronics
Segment Reporting Information
Restructuring charges		542	388			1,094	2,125
Electronics \| Hartland Controls
Segment Reporting Information
Gain (loss) on sale of properties						900
Automotive
Segment Reporting Information
Restructuring charges		97	162			602	878
Automotive \| Senor Reporting Unit
Segment Reporting Information
Goodwill impairment charge			33,800
Automotive \| IXYS
Segment Reporting Information
Other asset impairment charges					$ 2,200
Employee terminations
Segment Reporting Information
Restructuring charges		675	1,198			1,812	4,614
Employee terminations \| IXYS
Segment Reporting Information
Restructuring charges			1,200				4,600
Employee terminations \| Industrial
Segment Reporting Information
Restructuring charges		133	648			302	1,719
Employee terminations \| Electronics
Segment Reporting Information
Restructuring charges		542	388			1,094	2,125
Employee terminations \| Automotive
Segment Reporting Information
Restructuring charges		0	162			416	770
Facility Closing \| Automotive
Segment Reporting Information
Goodwill impairment charge				$ 33,800
Other restructuring charges
Segment Reporting Information
Restructuring charges		97	79			186	212
Other restructuring charges \| IXYS
Segment Reporting Information
Restructuring charges			100				200
Other restructuring charges \| Industrial
Segment Reporting Information
Restructuring charges		0	79			0	104
Other restructuring charges \| Electronics
Segment Reporting Information
Restructuring charges		0	0			0	0
Other restructuring charges \| Automotive
Segment Reporting Information
Restructuring charges		$ 97	$ 0			$ 186	$ 108