XML 19 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2012
Ember Corporation |
Business acquisition |
Schedule of purchase price allocation |
|  | Amount |  | Weighted-Average Amortization Period (Years)
--- | --- | --- | --- | ---
Intangible assets: |  |  |  |  |
In-process research and development |  | $ | 14,810 |  | Not amortized
Developed technology |  |  | 17,800 |  | 11
Customer relationships |  |  | 5,620 |  | 9
Trademarks |  |  | 910 |  | 12
|  |  | 39,140 |  |
Cash and cash equivalents |  |  | 3,115 |  |
Accounts receivable |  |  | 1,928 |  |
Inventories |  |  | 4,749 |  |
Other current assets |  |  | 324 |  |
Goodwill |  |  | 14,777 |  |
Non-current deferred tax assets, net |  |  | 16,449 |  |
Other non-current assets |  |  | 1,776 |  |
Current liabilities |  |  | (3,287 | ) |
Total purchase price |  | $ | 78,971 |  |
Headquarters leases |
Business acquisition |
Schedule of purchase price allocation |
|  | Amount |
--- | --- | --- | ---
Buildings |  | $ | 90,900 |
Leasehold interest in ground leases |  |  | 23,840 |
Acquired unfavorable leases |  |  | (11,925 | )
Lease-related charges |  |  | (8 | )
Net gain on purchase |  |  | (8,457 | )
Total purchase price |  | $ | 94,350 |
Spectra Linear |
Business acquisition |
Schedule of purchase price allocation |
|  | Amount |  | Weighted-Average Amortization Period (Years)
--- | --- | --- | --- | ---
Intangible assets: |  |  |  |  |
Core and developed technology |  | $ | 16,560 |  | 10
Customer relationships |  |  | 1,400 |  | 10
|  |  | 17,960 |  |
Accounts receivable |  |  | 1,759 |  |
Inventories |  |  | 1,199 |  |
Other current assets |  |  | 1,658 |  |
Goodwill |  |  | 4,097 |  |
Deferred tax assets—non-current |  |  | 12,316 |  |
Other non-current assets |  |  | 597 |  |
Notes payable—current portion |  |  | (4,641 | ) |
Current liabilities |  |  | (3,112 | ) |
Non-current liabilities |  |  | (3,254 | ) |
Total purchase price |  | $ | 28,579 |  |
Silicon Clocks, Inc |
Business acquisition |
Schedule of purchase price allocation |
|  | Amount |  | Weighted-Average Amortization Period (Years)
--- | --- | --- | --- | ---
Intangible assets: |  |  |  |  |
In-process research and development |  | $ | 9,470 |  | Not amortized
Developed technology |  |  | 230 |  | 3
Customer relationships |  |  | 30 |  | 2
|  |  | 9,730 |  |
Cash and cash equivalents |  |  | 514 |  |
Other current assets |  |  | 473 |  |
Deferred tax assets—non-current |  |  | 11,521 |  |
Other non-current assets |  |  | 322 |  |
Goodwill |  |  | 3,209 |  |
Current liabilities |  |  | (1,338 | ) |
Deferred tax liabilities—non-current |  |  | (3,406 | ) |
Total purchase price |  | $ | 21,025 |  |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration