XML 104 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Segment Reporting Information by Segment Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2021
Jun. 28, 2020
Jul. 04, 2021
Jun. 28, 2020
Segment Reporting Information [Line Items]        
Restructuring and other $ 400   $ 300  
Contingent consideration adjustment     (7,227) $ 19,239
Other (income) expense, net - loss on convertible debt conversion 87 $ 4,017 (3,738) (2,833)
Semiconductor Test        
Segment Reporting Information [Line Items]        
Contract termination settlement charge   4,000   4,000
Cost of revenues - inventory charge   3,799 1,234 6,825
Acquisition related costs   3,100   4,500
Industrial Automation        
Segment Reporting Information [Line Items]        
Cost of revenues - inventory charge     1,285  
Acquisition related costs     550 790
Wireless Test        
Segment Reporting Information [Line Items]        
Cost of revenues - inventory charge   1,582 672 2,155
Corporate And Eliminations        
Segment Reporting Information [Line Items]        
Restructuring and other 1,700 750 1,846 750
Corporate And Eliminations | Restructuring and other        
Segment Reporting Information [Line Items]        
Acquisition related costs   2,974 (513) 3,715
Other (income) expense, net - loss on convertible debt conversion $ 1,175   5,244  
Corporate And Eliminations | Universal Robots (UR) | Restructuring and other        
Segment Reporting Information [Line Items]        
Contingent consideration adjustment   29,927 $ (7,227) 22,785
Corporate And Eliminations | Mobile Industrial Robots (MiR) | Restructuring and other        
Segment Reporting Information [Line Items]        
Contingent consideration adjustment   $ (668)   $ (3,546)