XML 98 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition (Allocation of Consideration) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Aug. 05, 2016
Aug. 04, 2016
Jan. 25, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]            
Goodwill $ 204,794       $ 116,899 $ 116,899
Smart Card Software Limited            
Business Acquisition [Line Items]            
Cash       $ 12,056    
Accounts receivable       6,563    
Property and equipment       524    
Other tangible assets       1,462    
Identified intangible assets       59,700    
Goodwill       46,903    
Accounts payable and accrued liabilities       (5,996)    
Deferred income taxes       (15,556)    
Deferred revenue       (1,313)    
Total       $ 104,343    
Inphi Memory Interconnect Business [Member]            
Business Acquisition [Line Items]            
Inventory     $ 6,300      
Property and equipment     4,543      
Other tangible assets     206      
Identified intangible assets     50,222      
Goodwill     32,723      
Accounts payable and accrued liabilities     (3,527)      
Deferred revenue     (467)      
Total     $ 90,000      
Snowbush [Member]            
Business Acquisition [Line Items]            
Property and equipment   $ 911        
Identified intangible assets   25,189        
Goodwill   14,015        
Deferred revenue   (1,270)        
Total   $ 38,845