XML 46 R32.htm IDEA: XBRL DOCUMENT v3.20.4

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 26, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill by reportable segment was as follows (in thousands):

						Probe Cards						Systems						Total
Goodwill, gross, as of December 30, 2017						$	172,482					$	17,438					$	189,920
Foreign currency translation						—						(706)						(706)
Goodwill, gross, as of December 29, 2018						172,482						16,732						189,214
Addition - FRT acquisition						—						10,148						10,148
Foreign currency translation						—						(166)						(166)
Goodwill, gross, as of December 28, 2019						172,482						26,714						199,196
Addition - FRT acquisition						—						975						975
Addition - Baldwin Park acquisition						5,590						—						5,590
Addition - HPD acquisition						—						4,654						4,654
Foreign currency translation						—						2,346						2,346
Goodwill, gross, as of December 26, 2020						$	178,072					$	34,689					$	212,761

Schedule of Finite-lived Intangible Assets

Intangible assets were as follows (in thousands):

						December 26, 2020																		December 28, 2019
Other Intangible Assets						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Existing developed technologies						$	176,265					$	137,754					$	38,511					$	154,951					$	116,138					$	38,813
Trade name						8,162						7,363						799						7,816						6,976						840
Customer relationships						52,488						33,378						19,110						44,229						27,057						17,172
Backlog						2,227						1,900						327						1,676						891						785
In-process research and development						400						—						400						—						—						—
						$	239,542					$	180,395					$	59,147					$	208,672					$	151,062					$	57,610

Schedule of Amortization Expense

Amortization expense was included in our Consolidated Statements of Income as follows (in thousands):

						Fiscal Year Ended
						December 26, 2020						December 28, 2019						December 29, 2018
Cost of revenues						$	21,609					$	20,036					$	20,530
Selling, general and administrative						6,382						7,636						8,843
						$	27,991					$	27,672					$	29,373

Schedule of Remaining Estimated Amortization Expense

The estimated future amortization of definite-lived intangible assets, excluding in-process research and development, is as follows (in thousands):

Fiscal Year						Amount
2021						$	20,207
2022						10,594
2023						8,364
2024						5,951
2025						4,398
Thereafter						9,233
Total						$	58,747

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&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://fasb.org/us-gaap/role/ref/legacyRef
-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