XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2014
Dec. 31, 2013
Jun. 11, 2014
Prosoft Technology, Inc. [Member]
Mar. 31, 2014
Grass Valley [Member]
Business Acquisition [Line Items]        
Cash     $ 2,517 $ 9,397
Receivables     5,559 70,142
Inventories     3,624 19,607
Other current assets     240 4,172
Property, plant and equipment     1,061 23,071
Goodwill 939,500 773,048 57,075 118,733
Intangible assets     40,800 95,500
Other non-current assets     622 16,637
Total assets     111,498 357,259
Accounts payable     2,851 51,276
Accrued liabilities     2,515 56,057
Deferred revenue       14,000
Postretirement benefits       16,538
Other non-current liabilities     1,132 1,199
Total liabilities     6,498 139,070
Net assets     $ 105,000 $ 218,189