XML 45 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 4 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | Electronics |  |  | Automotive |  |  | Industrial |  |  | Total |
As of January 2, 2016 |  | $ | 58,246 |  |  | $ | 80,262 |  |  | $ | 51,259 |  |  | $ | 189,767 |
Additions (a) |  |  | 162,172 |  |  |  | 70,762 |  |  |  | — |  |  |  | 232,934 |
Impairments ( b ) |  |  | — |  |  |  | — |  |  |  | (8,794 | ) |  |  | (8,794 | )
A djustments ( c ) |  |  | (4,653 | ) |  |  | (6,439 | ) |  |  | 729 |  |  |  | (10,363 | )
As of December 31, 2016 |  | $ | 215,765 |  |  | $ | 144,585 |  |  | $ | 43,194 |  |  | $ | 403,544 |
Additions ( d ) |  |  | 36,716 |  |  |  | — |  |  |  | — |  |  |  | 36,716 |
Adjustments ( e ) |  |  | 26,478 |  |  |  | (8,756 | ) |  |  | (4,568 | ) |  |  | 13,154 |
As of December 30, 2017 |  | $ | 278,959 |  |  | $ | 135,829 |  |  | $ | 38,626 |  |  | $ | 453,414 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | As of December 30, 2017 |
(in thousands) |  | Weighted Average Useful Life |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Patents, licenses and software |  | 11.4 |  |  | $ | 141,520 |  |  | $ | 59,609 |  |  | $ | 81,911 |
Distribution network |  | 12.1 |  |  |  | 46,233 |  |  |  | 33,361 |  |  |  | 12,872 |
Customer relationships, trademarks and tradenames |  | 15.6 |  |  |  | 162,679 |  |  |  | 53,612 |  |  |  | 109,067 |
Total |  |  |  |  | $ | 350,432 |  |  | $ | 146,582 |  |  | $ | 203,850 |
|  | As of December 31, 2016 |
(in thousands) |  | Weighted Average Useful Life |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Patents, licenses and software |  | 11.4 |  |  | $ | 131,611 |  |  | $ | 48,004 |  |  | $ | 83,607 |
Distribution network |  | 12.1 |  |  |  | 49,150 |  |  |  | 30,155 |  |  |  | 18,995 |
Customer relationships, trademarks and tradenames |  | 14.4 |  |  |  | 150,887 |  |  |  | 40,463 |  |  |  | 110,424 |
Total |  |  |  |  | $ | 331,648 |  |  | $ | 118,622 |  |  | $ | 213,026 |
|  | 2017 |  |  | 2016 |
(in thousands) |  | Weighted Average Useful Life |  |  | Amount |  |  | Weighted Average Useful Life |  |  | Amount |
Patents, licenses and software |  | 9.6 |  |  | $ | 7,810 |  |  | 9.6 |  |  | $ | 65,449 |
Customer relationships, trademarks and tradenames |  | 9.0 |  |  |  | 3,220 |  |  | 13.5 |  |  |  | 78,919 |
Total |  |  |  |  | $ | 11,030 |  |  |  |  |  | $ | 144,368 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(in thousands ) |  | Amount |
2018 |  | $ | 25,689 |
2019 |  |  | 25,528 |
2020 |  |  | 24,879 |
2021 |  |  | 23,093 |
2022 |  |  | 22,058 |
2023 and thereafter |  |  | 82,603 |
|  | $ | 203,850 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration