XML 26 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 02, 2015
Nov. 20, 2014
Jun. 11, 2014
Mar. 31, 2014
Sep. 27, 2015
Sep. 28, 2014
Sep. 27, 2015
Sep. 28, 2014
Business Acquisition [Line Items]                
Amortization of intangible assets         $ 25,669 $ 15,203 $ 78,090 $ 42,739
Tripwire [Member]                
Business Acquisition [Line Items]                
Percentage of outstanding shares acquired 100.00%              
Acquisition price $ 703,200              
Revolving credit agreement 200,000              
Fair value of acquired receivables 37,800              
Acquired receivable, gross contractual amount 38,000              
Amount of acquired receivables not expected to be collected $ 200              
Post acquisition revenues         30,500   74,500  
Post acquisition income (loss) from continuing operations         (10,600)   (46,300)  
Amortization of intangible assets         10,600   32,600  
Impact on reported revenue due to reduction of acquired deferred revenue balance to fair value         10,900   43,600  
Compensation expense             9,200  
Amortization of intangible assets, pro forma disclosure           $ 500   2,500
Tripwire [Member] | Pro Forma [Member]                
Business Acquisition [Line Items]                
Compensation expense               $ 9,200
Coast Wire and Plastic Tech, LLC [Member]                
Business Acquisition [Line Items]                
Percentage of outstanding shares acquired   100.00%            
Acquisition price   $ 36,000            
Prosoft Technology, Inc. [Member]                
Business Acquisition [Line Items]                
Percentage of outstanding shares acquired     100.00%          
Acquisition price     $ 104,100          
Fair value of acquired receivables     5,900          
Acquired receivable, gross contractual amount     6,200          
Amount of acquired receivables not expected to be collected     300          
Post acquisition revenues         9,800   29,600  
Post acquisition income (loss) from continuing operations         400   4,600  
Amortization of intangible assets         1,000   3,100  
Goodwill acquired     $ 56,900          
Period for deducting goodwill for tax purposes     15 years          
Grass Valley [Member]                
Business Acquisition [Line Items]                
Percentage of outstanding shares acquired       100.00%        
Acquisition price       $ 218,200        
Fair value of acquired receivables       67,400        
Acquired receivable, gross contractual amount       77,200        
Amount of acquired receivables not expected to be collected       $ 9,800        
Post acquisition revenues         70,100   164,600  
Post acquisition income (loss) from continuing operations         7,000   (15,200)  
Amortization of intangible assets         $ 2,500   $ 7,600