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Business Combination (Tables) | 3 Months Ended
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Mar. 28, 2020
Business Combinations [Abstract] |
Summary of Preliminary Allocation of the Total Purchase Consideration to Initial Estimated Fair Values of the Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the total purchase consideration to the initial estimated fair values of the assets acquired and liabilities assumed as of October 25, 2019, as well as adjustments aggregating $478 to other non-current liabilities during the three months ended March 28, 2020:
Cash and cash equivalents |  | $ | 43,882 |
Marketable securities |  |  | 94,389 |
Account receivables |  |  | 49,917 |
Inventories |  |  | 98,478 |
Prepaid expenses and other current assets |  |  | 7,734 |
Property, plant and equipment |  |  | 77,451 |
Operating lease right-of-use assets |  |  | 9,658 |
Identifiable intangible assets |  |  | 374,900 |
Deferred income taxes |  |  | 1,352 |
Other assets |  |  | 850 |
Total assets acquired |  |  | 758,611 |
Accounts payable |  |  | (23,361 | )
Payroll and related expenses |  |  | (20,290 | )
Deferred revenue |  |  | (5,931 | )
Other current liabilities |  |  | (10,739 | )
Income taxes payable |  |  | (2,699 | )
Other non-current liabilities |  |  | (90,591 | )
Net assets acquired |  |  | 605,000 |
Goodwill |  |  | 285,131 |
Total purchase consideration |  | $ | 890,131 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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