XML 110 R98.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Segment Reporting Information by Segment Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Contingent consideration adjustment $ (10,020) $ 2,970
Universal Robots (UR)    
Segment Reporting Information [Line Items]    
Contingent consideration adjustment   3,800
Semiconductor Test    
Segment Reporting Information [Line Items]    
Cost of revenues-inventory charge 3,026 1,174
Contingent consideration adjustment 10,000 3,000
Industrial Automation    
Segment Reporting Information [Line Items]    
Acquisition related costs 618 1,261
Corporate And Eliminations | Restructuring and other    
Segment Reporting Information [Line Items]    
Acquisition related costs 741 0
Corporate And Eliminations | Universal Robots (UR) | Restructuring and other    
Segment Reporting Information [Line Items]    
Contingent consideration adjustment (7,142) 0
Corporate And Eliminations | Mobile Industrial Robots (MiR) | Restructuring and other    
Segment Reporting Information [Line Items]    
Contingent consideration adjustment $ (2,878) $ 3,003