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v3.10.0.1

Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 2 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Apr. 18, 2018 | Jun. 30, 2018 | Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017 | Dec. 30, 2017
Purchase price allocation |  |  |  |  |  |  |
Goodwill |  | $ 396,689 | $ 396,689 |  | $ 396,689 |  | $ 288,227
Revenues |  |  | 217,106 | $ 190,098 | 422,490 | $ 369,126 |
Pro forma financial information |  |  |  |  |  |  |
Revenues |  |  | 218,145 | 202,697 | 436,333 | 396,911 |
Net income |  |  | $ 18,281 | $ 9,156 | $ 41,221 | $ 20,093 |
Earnings per share, Basic |  |  | $ 0.42 | $ 0.22 | $ 0.96 | $ 0.48 |
Earnings per share, Diluted |  |  | $ 0.41 | $ 0.21 | $ 0.93 | $ 0.47 |
Z-Wave |  |  |  |  |  |  |
Acquisition |  |  |  |  |  |  |
Cash consideration | $ 243,000 |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets | 125,675 |  |  |  |  |  |
Cash and cash equivalents | 2,841 |  |  |  |  |  |
Accounts receivable | 5,311 |  |  |  |  |  |
Inventories | 15,581 |  |  |  |  |  |
Other current assets | 329 |  |  |  |  |  |
Goodwill | 108,461 |  |  |  |  |  |
Other non-current assets | 2,587 |  |  |  |  |  |
Accounts payable | (3,306) |  |  |  |  |  |
Other current liabilities | (8,917) |  |  |  |  |  |
Other non-current liabilities | (5,993) |  |  |  |  |  |
Total purchase price | $ 242,569 |  |  |  |  |  |
Discount rate applicable to the cash flows (as a percent) | 15.00% |  |  |  |  |  |
Revenues |  | 7,600 |  |  |  |  |
Z-Wave | Selling, general and administrative |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Acquisition-related costs |  | $ 4,900 |  |  |  |  |
Z-Wave | Developed technology |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets | $ 69,875 |  |  |  |  |  |
Weighted-Average Amortization Period | 7 years |  |  |  |  |  |
Z-Wave | Customer relationships |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets | $ 25,000 |  |  |  |  |  |
Weighted-Average Amortization Period | 4 years |  |  |  |  |  |
Z-Wave | Trademarks |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets | $ 9,900 |  |  |  |  |  |
Weighted-Average Amortization Period | 7 years |  |  |  |  |  |
Z-Wave | In-process research and development |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |
Intangible assets | $ 20,900 |  |  |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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