XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 28, 2014
Assets acquired and liabilities assumed	$ 3.0
Held in escrow	0.3
Purchase price, common stock	1.0
Vesting pervision	4 years
Contingent consideration	8.0
Purchase price	7.1
Acquired intangible assets	$ 4.2
Minimum [Member]
Amortization period	2 years
Maximum [Member]
Amortization period	5 years

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- Definition

Business Combination, Common Stock Vesting Period

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- Definition

Amount paid or received to resolve the preacquisition contingency.

+ 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 (d)

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 2

-Section A

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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