XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures - Narrative - Divestiture (Details) - USD ($)
6 Months Ended
Sep. 29, 2016
Sep. 21, 2016
Apr. 11, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds related to recent or pending divestitures   $ 50,000,000   $ 0 $ 9,250,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Purchase consideration for recent or pending divestitures $ 11,700,000   $ 11,000,000    
Proceeds related to recent or pending divestitures 11,300,000   9,000,000    
Liabilities settled 400,000        
Receivables $ 2,100,000        
Gain recognized during the period       $ 45,000  
Certain Transition Services          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Receivables     $ 1,000,000    
Contingent consideration payout period     2 years    
Satisfaction Of Certain Conditions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Receivables     $ 1,000,000    
Purchase Of Module Product Inventory          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Receivables     3,800,000    
Purchase Of Module Product Inventory - Certain Transition Services          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Receivables     $ 1,000,000    
Contingent consideration payout period     2 years