XML 80 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 28, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SILICON LABORATORIES INC. VALUATION AND QUALIFYING ACCOUNTS
|  |  |  | Additions |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Valuation Allowance for Deferred Tax Assets |  | Balance at Beginning of Period |  | Charged to Expenses |  | Charged to Goodwill |  | Deductions (1) |  | Balance at End of Period |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Year ended December 28, 2013 |  | $ | 2,114 |  | $ | 2,335 |  | $ | — |  | $ | (674 | ) | $ | 3,775 |
Year ended December 29, 2012 |  | $ | — |  | $ | — |  | $ | 2,114 |  | $ | — |  | $ | 2,114 |
(1) Represents adjustments to deferred tax assets

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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