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Acquisitions (Tables) | 3 Months Ended
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Mar. 30, 2019
e-Infochips [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the allocation of the net consideration paid to the fair value of the assets acquired and liabilities assumed for the eInfochips acquisition:
Accounts receivable, net | $ | 13,670 |
Inventories | 1,512 |
Property, plant, and equipment | 3,485 |
Other assets | 46,488 |
Identifiable intangible assets | 128,000 |
Goodwill | 197,126 |
Accounts payable | (520 | )
Accrued expenses | (33,836 | )
Deferred tax liability | (41,474 | )
Other liabilities | (1,592 | )
Cash consideration paid, net of cash acquired | $ | 312,859 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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