XML 166 R145.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Quarterly Statements of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information [Line Items]                      
Contingent consideration fair value adjustment                 $ 987 $ 7,820 $ 15,896
Severance benefit and charges $ 800 $ 1,700 $ 2,400 $ 3,900 $ 1,800 $ 600 $ 800 $ 600      
Acquisition related expense and compensation 500 800 2,500 800         4,500    
Impairment of fixed assets         1,100            
Pension and post retirement net actuarial (gains) losses (3,500) 300 (100)   (3,800)   (2,800)        
Impairment of Fixed Assets and Expenses Related to the Japan Earthquake                      
Quarterly Financial Information [Line Items]                      
Property insurance recovery           5,100       5,100 5,100
Impairment of Fixed Assets and Expenses Related to the Japan Earthquake | Earthquake Related Expenses                      
Quarterly Financial Information [Line Items]                      
Impairment of fixed assets and other expenses           800       800 900
Universal Robots (UR)                      
Quarterly Financial Information [Line Items]                      
Contingent consideration fair value adjustment 7,400 $ 800 $ 3,500 $ 5,000 $ 6,000 (300) $ 1,500 600 (16,700) $ 7,800 $ 15,300
Mobile Industrial Robots (MiR)                      
Quarterly Financial Information [Line Items]                      
Contingent consideration fair value adjustment $ 17,700               $ 17,700    
Wireless Test                      
Quarterly Financial Information [Line Items]                      
Lease impairment               $ 1,300      
Previously impaired lease termination           $ 400