| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|
|
|
Fair Values
|
|
|
|
|
($ in thousands)
|
|
|
Cash
|
|
$
|
8,595
|
|
|
Restricted cash
|
|
|
23,923
|
|
|
Accounts receivable
|
|
|
1,534
|
|
|
Inventory
|
|
|
104,300
|
|
|
Property and equipment, net
|
|
|
12,143
|
|
|
Intangible Assets
|
|
|
|
|
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Developed technology
|
|
|
|
|
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Automotive microcontrollers
|
|
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10,500
|
|
|
Consumer microcontrollers
|
|
|
5,900
|
|
|
Analog
|
|
|
12,700
|
|
|
In-Process technology
|
|
|
500
|
|
|
Customer relationships
|
|
|
18,800
|
|
|
Trademarks
|
|
|
2,700
|
|
|
Tradenames
|
|
|
1,400
|
|
|
Deferred tax liability
|
|
|
(3,739
|
)
|
|
Japan pension related obligation
|
|
|
(23,923
|
)
|
|
Japan employee compensation and benefits liabilities and other
|
|
|
(8,840
|
)
|
|
Gain on acquisition of Microcontroller and Analog business
|
|
|
(7,950
|
)
|
|
Total Purchase Consideration
|
|
$
|
158,543
|
|
|
| Business Acquisition, Pro Forma Information [Table Text Block] |
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|
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Year Ended
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|
|
|
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December 29, 2013
|
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|
December 30, 2012
|
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|
|
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(in thousands, except per share amounts)
|
|
|
Net sales
|
|
$
|
1,261,221
|
|
|
$
|
1,518,020
|
|
|
Net income (loss)
|
|
$
|
(178,115
|
)
|
|
$
|
(227,079
|
)
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per share
|
|
|
|
|
|
|
|
|
|
Basic
|
|
$
|
(3.04
|
)
|
|
$
|
(3.79
|
)
|
|
Diluted
|
|
$
|
(3.04
|
)
|
|
$
|
(3.79
|
)
|
|