XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Narrative (Details)
12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended
Jan. 27, 2013
USD ($)
Mar. 20, 2012
Gennum
USD ($)
Mar. 20, 2012
Gennum
CAD
Jan. 27, 2013
Gennum
USD ($)
Jan. 27, 2013
Gennum
USD ($)
Oct. 28, 2012
Gennum
USD ($)
May 27, 2012
Gennum
USD ($)
Mar. 07, 2012
Cycleo
USD ($)
Percentage of outstanding shares acquired   100.00% 100.00%          
Price paid per share     13.55          
Total acquisition consideration   $ 506,546,000            
Long-term debt   347,000,000            
Secured term loans, maturity term   5 years 5 years          
Original issue discount on debt   3,000,000            
Post-acquisition compensation expense         9,600,000      
Goodwill decrease, purchase accounting adjustments       900,000        
Purchase price allocation, goodwill   261,891,000   261,900,000 261,900,000 262,800,000    
Transaction and integration expenses         11,400,000      
Severance costs associated with Gennum acquisition 13,400,000              
Net sales attributable to acquiree         129,600,000      
Net loss attributable to acquiree         (36,500,000)      
Settled pre-acquisition contingencies related to legal matters             4,200,000  
Cash paid for acquisition               5,000,000
Deferred compensation potential cash payment               $ 16,000,000