XML 68 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Detail)
¥ in Millions, $ in Millions
12 Months Ended
Oct. 01, 2014
USD ($)
¥ / $
Oct. 01, 2014
JPY (¥)
¥ / $
Jun. 24, 2017
Jun. 30, 2016
USD ($)
Mar. 31, 2015
USD ($)
Mar. 31, 2015
JPY (¥)
Nov. 07, 2013
Business Acquisition [Line Items]              
Additional purchase consideration settled         $ 48.6 ¥ 5,780  
Validity Sensors, Inc [Member]              
Business Acquisition [Line Items]              
Acquired outstanding common and preferred shares and voting interest             100.00%
Acquisition-related liabilities       $ 8.7      
Renesas SP Drivers, Inc. [Member]              
Business Acquisition [Line Items]              
Acquired outstanding common and preferred shares and voting interest 100.00% 100.00%          
Acquisition closing effective date     Oct. 01, 2014        
Initial purchase price of acquisition $ 463.0 ¥ 50,600          
Foreign currency exchange rate (Japanese yen to U.S. dollar) | ¥ / $ 109.4 109.4          
Indemnification hold back $ 66.0 ¥ 7,250          
Working capital hold back 48.0 ¥ 5,250          
Additional purchase price consideration 4.8            
Fair value of the consideration transferred totaled $ 468.0