FormFactor (FORM) 10-Q 7 Aug 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	Aug. 02, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	FORMFACTOR INC.
Entity Central Index Key	1,039,399
Current Fiscal Year End Date	--12-29
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		73,862,442

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Current assets:
Cash and cash equivalents	$ 95,624	$ 91,184
Marketable securities	47,275	48,988
Accounts receivable, net of allowance for doubtful accounts of $200 and $200	84,779	81,515
Inventories, net	76,379	67,848
Restricted cash	116	372
Refundable income taxes	1,328	2,242
Prepaid expenses and other current assets	18,822	13,705
Total current assets	324,323	305,854
Restricted cash	1,075	1,170
Property, plant and equipment, net of accumulated depreciation of $257,365 and $255,755	49,161	46,754
Goodwill	189,531	189,920
Intangibles, net	82,861	97,484
Deferred tax assets	3,067	3,133
Other assets	1,203	2,259
Total assets	651,221	646,574
Current liabilities:
Accounts payable	42,054	35,046
Accrued liabilities	29,860	33,694
Current portion of term loan, net of unamortized issuance cost of $231and $307	33,519	18,443
Deferred revenue	4,927	4,978
Total current liabilities	110,360	92,161
Term loan, less current portion, net of unamortized issuance cost of $113 and $272	51,137	87,228
Deferred tax liabilities	3,312	3,379
Deferred rent and other liabilities	7,744	5,169
Total liabilities	172,553	187,937
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.001 par value: 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, $0.001 par value: 250,000,000 shares authorized; 73,358,108 and 72,532,176 shares issued and outstanding	74	73
Additional paid-in capital	853,278	843,116
Accumulated other comprehensive income	1,691	3,021
Accumulated deficit	(376,375)	(387,573)
Total stockholders’ equity	478,668	458,637
Total liabilities and stockholders’ equity	$ 651,221	$ 646,574

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 200	$ 200
Accumulated depreciation and amortization	257,365	255,755
Debt Issuance Costs, Current, Net	231	307
Debt Issuance Costs, Noncurrent, Net	$ 113	$ 272
Preferred stock, par value (In dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (In shares)	10,000,000	10,000,000
Preferred stock, shares issued (In shares)	0	0
Preferred stock, shares outstanding (In shares)	0	0
Common stock, par value (In dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (In shares)	250,000,000	250,000,000
Common stock, shares issued (In shares)	73,358,108	72,532,176
Common stock, shares outstanding (In shares)	73,358,108	72,532,176

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Income Statement [Abstract]
Revenues	$ 135,509	$ 143,976	$ 253,799	$ 272,805
Cost of revenues	79,291	82,209	152,452	163,467
Gross profit	56,218	61,767	101,347	109,338
Operating expenses:
Research and development	19,675	18,542	37,721	35,956
Selling, general and administrative	25,232	23,602	48,681	46,431
Restructuring	0	44	0	313
Total operating expenses	44,907	42,188	86,402	82,700
Operating income	11,311	19,579	14,945	26,638
Interest income	326	93	583	160
Interest expense	(910)	(1,162)	(1,877)	(2,337)
Other income (expense), net	50	107	(462)	(292)
Income before income taxes	10,777	18,617	13,189	24,169
Provision for income taxes	1,654	1,040	1,941	1,407
Net income	$ 9,123	$ 17,577	$ 11,248	$ 22,762
Net income per share:
Basic (In dollars per share)	$ 0.12	$ 0.24	$ 0.15	$ 0.32
Diluted (In dollars per share)	$ 0.12	$ 0.24	$ 0.15	$ 0.31
Weighted-average number of shares used in per share calculations:
Basic (In shares)	73,157	72,200	72,991	71,821
Diluted (In shares)	74,533	73,539	74,427	73,185

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Statement of Comprehensive Income [Abstract]
Net income	$ 9,123	$ 17,577	$ 11,248	$ 22,762
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments	(3,449)	2,782	(1,283)	4,229
Unrealized gains (losses) on available-for-sale marketable securities	40	(23)	(134)	(22)
Unrealized gains (losses) on derivative instruments	(85)	(117)	87	40
Other comprehensive income (loss), net of tax	(3,494)	2,642	(1,330)	4,247
Comprehensive income	$ 5,629	$ 20,219	$ 9,918	$ 27,009

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Cash flows from operating activities:
Net income	$ 11,248	$ 22,762
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	6,893	6,549
Amortization	14,364	15,994
Accretion of discount on investments	36	9
Stock-based compensation expense	7,884	6,692
Amortization of debt issuance costs	235	334
Deferred income tax provision	70	104
Provision for excess and obsolete inventories	4,593	4,597
Acquired inventory step-up amortization	0	479
Loss on disposal of long-lived assets	48	53
Gain on derivative instruments	0	(24)
Foreign currency transaction gains	(109)	(1,441)
Changes in assets and liabilities:
Accounts receivable	(3,330)	(20,999)
Inventories	(13,687)	(8,847)
Prepaid expenses and other current assets	(4,760)	1,454
Refundable income taxes	925	303
Other assets	663	726
Accounts payable	6,239	7,322
Accrued liabilities	(3,541)	2,298
Income tax payable	(281)	(552)
Deferred rent and other liabilities	2,540	97
Deferred revenues	28	4,371
Net cash provided by operating activities	30,058	42,281
Cash flows from investing activities:
Acquisition of property, plant and equipment	(8,545)	(7,759)
Proceeds from sale of a subsidiary	41	29
Purchases of marketable securities	(10,715)	(14,690)
Proceeds from maturities of marketable securities	12,257	0
Net cash used in investing activities	(6,962)	(22,420)
Cash flows from financing activities:
Proceeds from issuances of common stock	4,754	14,485
Purchase and retirement of common stock	0	(10,132)
Tax withholdings related to net share settlements of equity awards	(2,453)	(4,461)
Principal repayments on term loan	(21,250)	(15,625)
Net cash used in financing activities	(18,949)	(15,733)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(58)	1,865
Net increase in cash, cash equivalents and restricted cash	4,089	5,993
Cash, cash equivalents and restricted cash, beginning of period	92,726	102,596
Cash, cash equivalents and restricted cash, end of period	96,815	108,589
Non-cash investing and financing activities:
Change in accounts payable and accrued liabilities related to property, plant and equipment purchases	982	1,539
Supplemental disclosure of cash flow information:
Cash paid for income taxes, net	1,182	1,523
Cash paid for interest	$ 1,617	$ 2,010

Basis of Presentation and New A

Basis of Presentation and New Accounting Pronouncements	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and New Accounting Pronouncements	Basis of Presentation and New Accounting Pronouncements Basis of Presentation The accompanying condensed consolidated financial information of FormFactor, Inc. is unaudited and has been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). However, such information reflects all adjustments, consisting only of normal recurring adjustments, which are, in the opinion of management, necessary for a fair presentation of the financial position, results of operations and cash flows for the interim periods. The financial information as of December 30, 2017 is derived from our 2017 Annual Report on Form 10-K. The condensed consolidated financial statements included herein should be read in conjunction with the consolidated financial statements and the notes thereto included in our 2017 Annual Report on Form 10-K. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year. Fiscal Year We operate on a 52 / 53 week fiscal year, whereby the fiscal year ends on the last Saturday of December. Fiscal 2018 and 2017 each contain 52 weeks and the six months ended June 30, 2018 and July 1, 2017 each contained 26 weeks. Fiscal 2018 will end on December 29, 2018 . Reclassifications Certain immaterial reclassifications were made to the prior period financial statements to conform to the current period presentation. Critical Accounting Policies Our critical accounting policies have not changed during the six months ended June 30, 2018 from those disclosed in our Annual Report on Form 10-K for the year ended December 30, 2017 , except for: Revenue Recognition Revenue is recognized upon transferring control of products and services, and the amounts recognized reflect the consideration we expect to be entitled to receive in exchange for these products and services. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities. An arrangement may include some or all of the following products and services: probe cards, systems, accessories, installation services, service contracts and extended warranty contracts. We sell our products and services direct to customers and to partners in two distribution channels: global direct sales force and through a combination of manufacturers’ representatives and distributors. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. In contracts with multiple performance obligations, we identify each performance obligation and evaluate whether the performance obligation is distinct within the context of the contract at contract inception. Performance obligations that are not distinct at contract inception are combined and accounted for as one unit of account. Generally, the performance obligations in a contract are considered distinct within the context of the contract and are accounted for as separate units of account. Our products may be customized to our customers’ specifications, however, control of our product is typically transferred to the customer at the point in time the product is either shipped or delivered, depending on the terms of the arrangement, as the criteria for overtime recognition is not met. In limited circumstances, substantive acceptance by the customer exists which results in the deferral of revenue until acceptance is formally received from the customer. Judgment may be required in determining if the acceptance clause is substantive. Installation services are routinely provided to customers purchasing our systems. Installation services are a distinct performance obligation apart from the systems and recognized in the period they are performed. Service contracts, which include repair and maintenance service contracts, and extended warranty contracts are also distinct performance obligations and recognized as our performance obligations are satisfied. This is typically the contractual service period, which ranges from one to two years. For these service contracts recognized over time, we use an input measure, days elapsed, to measure progress. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. In determining the transaction price, we evaluate whether the price is subject to refund or adjustment to determine the net consideration to which we expect to be entitled. We generally do not grant return privileges, except for defective products during the warranty period. Sales incentives and other programs that we may make available to these customers are considered to be a form of variable consideration, which is estimated in determining the contract’s transaction price to be allocated to the performance obligations. We have elected the practical expedient under Accounting Standards Codification (“ASC”) 606-10-32-18 to not assess whether a contract has a significant financing component as our standard payment terms are less than one year. For contracts with multiple performance obligations, we allocate the contract’s transaction price to each performance obligation based on its relative standalone selling price. The stand-alone selling prices are determined based on the prices at which we separately sell these products. For items that are not sold separately, we estimate the stand-alone selling prices using our best estimate of selling price. Transaction price allocated to the remaining performance obligations: On June 30, 2018 , we had $3.9 million of remaining performance obligations, which were comprised of deferred service contracts and extended warranty contracts not yet delivered. We expect to recognize approximately 34.7% of our remaining performance obligations as revenue in fiscal 2019, and additional 10.4% in fiscal 2020 and thereafter. The foregoing excludes the value of other remaining performance obligations as they have original durations of one year or less, and also excludes information about variable consideration allocated entirely to a wholly unsatisfied performance obligation. Contract balances: The timing of revenue recognition may differ from the timing of invoicing to customers. Accounts receivable is recorded at the invoiced amount, net of an allowance for doubtful accounts. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. A contract asset is recorded when we have performed under the contract but our right to consideration is conditional on something other than the passage of time. Contract assets as of June 30, 2018 and December 30, 2017 were $3.0 million and $1.6 million , respectively, and are reported on the Condensed Consolidated Balance Sheet as a component of Prepaid expenses and other current assets. Contract liabilities include payments received in advance of performance under a contract and are satisfied as the associated revenue is recognized. Contract liabilities are reported on the Condensed Consolidated Balance Sheets on a contract-by-contract basis at the end of each reporting period as a component of Deferred revenue and Deferred rent and other liabilities. Contract liabilities as of June 30, 2018 and December 30, 2017 were $5.7 million . During the three and six months ended June 30, 2018 , we recognized $1.3 million and $3.7 million of revenue, respectively, that was included in contract liabilities as of December 30, 2017. Costs to obtain a contract: We generally expense sales commissions when incurred as a component of Selling, general and administrative expense as the amortization period is typically less than one year. Revenue by Category: Refer to Note 12 of Notes to Consolidated Financial Statements for further details. New Accounting Pronouncements ASU 2016-10, ASU 2015-14 and ASU 2014-09 In May 2014, the Financial Accounting Standard Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, " Revenue from Contracts with Customers, " and, in August 2015, the FASB issued ASU 2015-14, “ Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, ” which defers the effective date of ASU 2014-09 by one year. ASU 2014-09 requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which an entity expects to be entitled in exchange for those goods or services. The guidance also requires expanded disclosures relating to the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. Additionally, qualitative and quantitative disclosures are required about customer contracts, significant judgments and changes in judgments, and assets recognized from the costs to obtain or fulfill a contract. The standard permits the use of either the retrospective or modified retrospective transition methods. In April 2016, the FASB issued ASU 2016-10, “ Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing ” which was issued to clarify ASC Topic 606, “Revenue from Contracts with Customers” related to (i) identifying performance obligations; and (ii) the licensing implementation guidance. We adopted ASC 606, Revenue from Contracts with Customers and all related amendments (collectively “ASC 606”), on December 31, 2017, the first day of fiscal 2018, using the modified retrospective method. We applied ASC 606 to all contracts not completed as of the date of adoption in order to determine any adjustment to the opening balance of retained earnings. Under the modified retrospective adoption method, the comparative financial information has not been restated and continues to be reported under the accounting standards in effect for those periods, ASC 605, " Revenue Recognition ", which is also referred to herein as "legacy GAAP." The adoption of ASC 606 did not have a material impact on our consolidated financial statements as of December 31, 2017. No adjustment was recorded to accumulated deficit as of the adoption date and reported revenue would not have been different under legacy GAAP. Additionally, we do not expect the adoption of the revenue standard to have a material impact to our net income on an ongoing basis. ASU 2017-12 In August 2017, the FASB issued ASU 2017-12, " Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities ," which changes the recognition and presentation requirements of hedge accounting, including eliminating the requirement to separately measure and report hedge ineffectiveness and changing the presentation to include all items that affect earnings in the same income statement line item as the hedged item. ASU 2017-12 also provides new alternatives for applying hedge accounting to additional hedging strategies, measuring the hedged item in fair value hedges of interest rate risk, reducing the cost and complexity of applying hedge accounting and reducing the risk of material error correction if a company applies the shortcut method inappropriately. ASU 2017-12 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2018, on a prospective basis. We early adopted ASU 2017-12 on December 31, 2017, the first day of fiscal 2018, resulting in an immaterial adjustment in our accumulated deficit on December 30, 2017. ASU 2017-09 In May 2017, the FASB issued ASU 2017-09, " Compensation - Stock Compensation (Topic 718) - Scope of Modification Accounting, " which provides clarity and reduces both diversity in practice and the cost and complexity when accounting for a change to the terms of a stock-based award. ASU 2017-09 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2017, on a prospective basis. We adopted ASU 2017-09 on December 31, 2017, the first day of fiscal 2018. There were no modifications to any stock-based awards during the three or six months ended June 30, 2018 . ASU 2017-04 In January 2017, the FASB issued ASU 2017-04, " Intangibles - Goodwill and Other (Topic 350) - Simplifying the Test for Goodwill Impairment, " which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. An entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value, if applicable. The loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. The same impairment test also applies to any reporting unit with a zero or negative carrying amount. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. ASU 2017-04 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2019, on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed after January 1, 2017. We do not expect the adoption of ASU 2017-04 to have a material effect on our financial position, results of operations or cash flows. ASU 2016-18 In November 2016, the FASB issued ASU 2016-18, " Statement of Cash Flows (Topic 230) - Restricted Cash, " which requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, an entity should include amounts generally described as restricted cash or restricted cash equivalents within cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. Prior to this ASU, there was no guidance to address how to classify and present changes in restricted cash or restricted cash equivalents. The updated guidance is effective for interim and annual periods beginning after December 15, 2017. We adopted ASU 2016-18 as of December 31, 2017, the first day of fiscal 2018 and retrospectively applied such guidance to our Condensed Consolidated Statements of Cash Flows. The following table provides a reconciliation of Cash and cash equivalents as previously reported within the Condensed Consolidated Statements of Cash Flows to Cash, cash equivalents and restricted cash as currently reported in the Condensed Consolidated Statements of Cash Flows (in thousands): December 30, 2017 July 1, 2017 December 31, 2016 Cash, cash equivalents as previously reported in the Condensed Consolidated Statements of Cash Flows $ 91,184 $ 107,817 $ 101,408 Current assets - Restricted cash 372 4 106 Restricted cash 1,170 768 1,082 Cash, cash equivalents and restricted cash as currently reported in the Condensed Consolidated Statements of Cash Flows $ 92,726 $ 108,589 $ 102,596 As of June 30, 2018 and December 30, 2017 , Restricted cash was comprised primarily of funds held by our foreign subsidiaries for employee obligations, office leases and customer deposits. ASU 2016-02, ASU 2018-10 and ASU 2018-11 In February 2016, the FASB issued ASU 2016-02, " Leases (Topic 842) ," which requires the recognition of right-of-use assets and lease liabilities for all long-term leases, including operating leases, on the balance sheet. ASU 2016-02 was amended in July 2018 by both ASU 2018-10, " Codification Improvements to Topic 842, Leases ," and ASU 2018-11, " Leases (Topic 842): Targeted Improvements ." ASU 2016-02 provides additional guidance on the measurement of the right-of-use assets and lease liabilities and will require enhanced disclosures about our leasing arrangements. Under current accounting standards, substantially all of our leases are considered operating leases and, as such, are not recognized on the Consolidated Balance Sheet. This new standard is effective for us beginning on January 1, 2019, with early adoption permitted. As initially issued, the standard required a “modified retrospective” adoption, meaning the standard is applied to leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. As amended, the standard allows an additional transition method that permits a company to use its effective date as the date of initial application, and therefore, not restate comparative prior period financial information. We have not yet determined a transition method. We are currently assessing the impact on our Consolidated Financial Statements and expect that the primary impact upon adoption will be the recognition, on a discounted basis, of our minimum commitments under noncancelable operating leases to our Consolidated Balance Sheets resulting in the recording of right-of-use assets and lease liabilities.

Concentration of Credit and Oth

Concentration of Credit and Other Risks	6 Months Ended
	Jun. 30, 2018
Risks and Uncertainties [Abstract]
Concentration of Credit and Other Risks	Concentration of Credit and Other Risks Each of the following customers accounted for 10% or more of our revenues for the periods indicated: Three Months Ended Six Months Ended June 30, 2018 July 1, 2017 June 30, 2018 July 1, 2017 Intel 15.1 % 24.9 % 14.6 % 25.8 % SK Hynix 11.5 * 10.9 * Total revenues attributable to 10% or greater customers 26.6 % 24.9 % 25.5 % 25.8 % *Represents less than 10% of total revenues. At June 30, 2018 , two customers accounted for 18.3% and 13.3% of gross accounts receivable, respectively. At December 30, 2017 , two customers accounted for 24.1% and 13.6% of gross accounts receivable, respectively. No other customers accounted for 10% or more of gross accounts receivable at either of these fiscal period ends.

Inventories

Inventories	6 Months Ended
	Jun. 30, 2018
Inventory Disclosure [Abstract]
Inventories	Inventories Inventories are stated at the lower of cost (principally standard cost, which approximates actual cost on a first in, first out basis) or net realizable value. Inventories consisted of the following (in thousands): June 30, December 30, Raw materials $ 39,255 $ 33,101 Work-in-progress 21,332 20,134 Finished goods 15,792 14,613 $ 76,379 $ 67,848

Goodwill and Intangible Assets

Goodwill and Intangible Assets	6 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets Goodwill by reportable segment was as follows (in thousands): Probe Cards Systems Total Goodwill, gross, as of December 31, 2016 $ 172,482 $ 15,528 $ 188,010 Foreign currency translation — 1,910 1,910 Goodwill, gross, as of December 30, 2017 172,482 17,438 189,920 Foreign currency translation — (389 ) (389 ) Goodwill, gross, as of June 30, 2018 $ 172,482 $ 17,049 $ 189,531 We have not recorded any goodwill impairments as of June 30, 2018 . Intangible assets were as follows (in thousands): June 30, 2018 December 30, 2017 Other Intangible Assets Gross Accumulated Amortization Net Gross Accumulated Amortization Net Existing developed technologies $ 143,659 $ 86,985 $ 56,674 $ 143,966 $ 76,826 $ 67,140 Trade name 12,051 7,094 4,957 12,086 5,735 6,351 Customer relationships 40,221 18,991 21,230 40,313 16,320 23,993 Backlog — — — 15,811 15,811 — $ 195,931 $ 113,070 $ 82,861 $ 212,176 $ 114,692 $ 97,484 Amortization expense was included in our Condensed Consolidated Statements of Income as follows (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Cost of revenues $ 5,138 $ 5,613 $ 10,295 $ 11,938 Selling, general and administrative 2,032 2,031 4,069 4,056 $ 7,170 $ 7,644 $ 14,364 $ 15,994 The estimated future amortization of intangible assets is as follows (in thousands): Fiscal Year Amount Remainder of 2018 $ 14,307 2019 25,950 2020 23,881 2021 13,107 2022 3,567 Thereafter 2,049 $ 82,861

Accrued Liabilities

Accrued Liabilities	6 Months Ended
	Jun. 30, 2018
Payables and Accruals [Abstract]
Accrued Liabilities	Accrued Liabilities Accrued liabilities consisted of the following (in thousands): June 30, 2018 December 30, 2017 Accrued compensation and benefits $ 17,221 $ 18,141 Accrued warranty 2,849 3,662 Accrued withholding for employee stock purchase plan 2,620 3,279 Accrued income and other taxes 2,636 3,965 Other accrued expenses 4,534 4,647 $ 29,860 $ 33,694

Fair Value and Derivative Instr

Fair Value and Derivative Instruments	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures [Abstract]
Fair Value and Derivative Instruments	Fair Value and Derivative Instruments Whenever possible, the fair values of our financial assets and liabilities are determined using quoted market prices of identical securities or quoted market prices of similar securities from active markets. The three levels of inputs that may be used to measure fair value are as follows: • Level 1 valuations are obtained from real-time quotes for transactions in active exchange markets involving identical securities; • Level 2 valuations utilize significant observable inputs, such as quoted prices for similar assets or liabilities, quoted prices near the reporting date in markets that are less active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and • Level 3 valuations utilize unobservable inputs to the valuation methodology and include our own data about assumptions market participants would use in pricing the asset or liability based on the best information available under the circumstances. We did not have any transfers of assets or liabilities measured at fair value on a recurring basis to or from Level 1, Level 2 or Level 3 during the six months ended June 30, 2018 or the year ended December 30, 2017 . The carrying values of Cash, Accounts receivable, net, Restricted cash, Prepaid expenses and other current assets, Accounts payable and Accrued liabilities approximate fair value due to their short maturities. No changes were made to our valuation techniques during the first six months of fiscal 2018 . Assets and Liabilities Measured at Fair Value on a Recurring Basis Assets and liabilities measured at fair value on a recurring basis were as follows (in thousands): June 30, 2018 Level 1 Level 2 Total Assets: Cash equivalents: Money market funds $ 1,250 $ — $ 1,250 Commercial paper — 1,999 1,999 U.S. Treasuries 589 — 589 Total cash equivalents 1,839 1,999 3,838 Marketable securities: U.S. Treasuries 2,484 — 2,484 Certificates of deposit — 1,195 1,195 Agency securities — 9,902 9,902 Corporate bonds — 31,700 31,700 Commercial paper — 1,994 1,994 Total marketable securities 2,484 44,791 47,275 Foreign exchange derivative contracts — 5 5 Interest rate swap derivative contracts — 1,084 1,084 Total assets $ 4,323 $ 47,879 $ 52,202 Liabilities: Foreign exchange derivative contracts $ — $ (208 ) $ (208 ) December 30, 2017 Level 1 Level 2 Total Assets: Cash equivalents: Money market funds $ 1,064 $ — $ 1,064 Corporate bonds — 774 774 Total cash equivalents 1,064 774 1,838 Marketable securities: U.S. Treasuries 3,963 — 3,963 Certificates of deposit — 957 957 Agency securities — 10,432 10,432 Corporate bonds — 30,636 30,636 Commercial paper — 3,000 3,000 Total marketable securities 3,963 45,025 48,988 Foreign exchange derivative contracts — 31 31 Interest rate swap derivative contracts — 1,043 1,043 Total assets $ 5,027 $ 46,873 $ 51,900 We did not have any liabilities measured at fair value on a recurring basis at December 30, 2017 . Cash Equivalents The fair value of our cash equivalents is determined based on quoted market prices for similar or identical securities. Marketable Securities We classify our marketable securities as available-for-sale and value them utilizing a market approach. Our investments are priced by pricing vendors who provide observable inputs for their pricing without applying significant judgment. Broker pricing is used mainly when a quoted price is not available, the investment is not priced by our pricing vendors or when a broker price is more reflective of fair value. Our broker-priced investments are categorized as Level 2 investments because fair value is based on similar assets without applying significant judgments. In addition, all of our investments have a sufficient level of trading volume to demonstrate that the fair value is appropriate. Unrealized gains and losses were immaterial and were recorded as a component of Accumulated other comprehensive income in our Condensed Consolidated Balance Sheets. We did not have any other-than-temporary unrealized gains or losses at either period end included in these financial statements. Interest Rate Swaps The fair value of our interest rate swap contracts is determined at the end of each reporting period based on valuation models that use interest rate yield curves as inputs. For accounting purposes, our interest rate swap contracts qualify for, and are designated as, cash flow hedges. The cash flows associated with the interest rate swaps are reported in Net cash provided by operating activities in our Condensed Consolidated Statements of Cash Flows and the fair value of the interest rate swap contracts are recorded within Prepaid expenses and other current assets and Other assets in our Condensed Consolidated Balance Sheets. The impact of the interest rate swaps on our Condensed Consolidated Statements of Income was as follows (in thousands): Amount of Gain or (Loss) Recognized in OCI on Derivative Location of Gain or (Loss) Reclassified from Accumulated OCI into Income Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income Three Months Ended June 30, 2018 $ 101 Interest expense $ 186 Three Months Ended July 1, 2017 $ (111 ) Interest expense $ 6 Six Months Ended June 30, 2018 $ 356 Interest expense $ 318 Six Months Ended July 1, 2017 $ 8 Interest expense $ (32 ) Foreign Exchange Derivative Contracts We operate and sell our products in various global markets. As a result, we are exposed to changes in foreign currency exchange rates. We utilize foreign currency forward contracts to hedge against future movements in foreign exchange rates that affect certain existing foreign currency denominated assets and liabilities and forecasted foreign currency revenue and expense transactions. Under this program, our strategy is to have increases or decreases in our foreign currency exposures mitigated by gains or losses on the foreign currency forward contracts in order to mitigate the risks and volatility associated with foreign currency transaction gains or losses. We do not use derivative financial instruments for speculative or trading purposes. For accounting purposes, our foreign currency forward contracts are not designated as hedging instruments and, accordingly, we record the fair value of these contracts as of the end of our reporting period in our Condensed Consolidated Balance Sheets with changes in fair value recorded within Other income (expense), net in our Condensed Consolidated Statement of Income for both realized and unrealized gains and losses. The fair value of our foreign exchange derivative contracts was determined based on current foreign currency exchange rates and forward points. All of our foreign exchange derivative contracts outstanding at June 30, 2018 will mature in the third quarter of fiscal 2018. The following table provides information about our foreign currency forward contracts outstanding as of June 30, 2018 (in thousands): Currency Contract Position Contract Amount (Local Currency) Contract Amount (U.S. Dollars) Japanese Yen Sell 1,441,321 $ 13,052 Taiwan Dollar Buy (22,821 ) (749 ) Korean Won Buy (2,408,331 ) (2,165 ) Euro Dollar Sell 17,939 20,856 Total USD notional amount of outstanding foreign exchange contracts $ 30,994 Our foreign currency contracts are classified within Level 2 of the fair value hierarchy as they are valued using pricing models that utilize observable market inputs. The location and amount of net income (loss) related to non-designated derivative instruments in the Condensed Consolidated Statements of Income were as follows (in thousands): Three Months Ended Six Months Ended Derivatives Not Designated as Hedging Instruments Location of Loss Recognized on Derivatives June 30, 2018 July 1, 2017 June 30, 2018 July 1, 2017 Foreign exchange forward contracts Other income (expense), net $ 1,079 $ (922 ) $ 217 $ (1,808 ) Assets and Liabilities Measured at Fair Value on a Non-Recurring Basis We measure and report goodwill and intangible assets at fair value on a non-recurring basis if we determine these assets to be impaired or in the period when we make a business acquisition. There were no assets or liabilities measured at fair value on a nonrecurring basis during the three or six months ended June 30, 2018 or July 1, 2017 .

Restructuring Charges

Restructuring Charges	6 Months Ended
	Jun. 30, 2018
Restructuring and Related Activities [Abstract]
Restructuring Charges	Restructuring Charges Restructuring charges are comprised of costs related to employee termination benefits as well as contract termination costs, and are included in Restructuring in the Consolidated Statements of Income. Restructuring charges in the first two quarters of fiscal 2017 related to the consolidation of an acquired subsidiary into our operations. There were no restructuring charges in the first two quarters of fiscal 2018. Changes to the restructuring accrual in the six months ended June 30, 2018 were as follows (in thousands): Accrual December 30, 2017 $ 399 Cash payments (399 ) June 30, 2018 $ —

Warranty

Warranty	6 Months Ended
	Jun. 30, 2018
Product Warranties Disclosures [Abstract]
Warranty	Warranty We offer warranties on certain products and record a liability for the estimated future costs associated with warranty claims at the time revenue is recognized. The warranty liability is based upon historical experience and our estimate of the level of future costs. While we engage in product quality programs and processes, our warranty obligation is affected by product failure rates, material usage and service delivery costs incurred in correcting a product failure. We continuously monitor product returns for warranty and maintain a reserve for the related expenses based upon our historical experience and any specifically identified field failures. As we sell new products to our customers, we must exercise considerable judgment in estimating the expected failure rates. This estimating process is based on historical experience of similar products, as well as various other assumptions that we believe to be reasonable under the circumstances. We provide for the estimated cost of product warranties at the time revenue is recognized as a component of Cost of revenues in our Condensed Consolidated Statement of Income. Changes in our warranty liability were as follows (in thousands): Six Months Ended June 30, July 1, Balance at beginning of period $ 3,662 $ 2,972 Accruals 2,868 2,477 Settlements (3,681 ) (2,656 ) Balance at end of period $ 2,849 $ 2,793

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
Stockholders' Equity	Stockholders’ Equity and Stock-Based Compensation Common Stock Repurchase Program In February 2017, our Board of Directors authorized a program to repurchase up to $25 million of outstanding common stock to offset potential dilution from issuances of common stock under our employee stock purchase plan and equity incentive plan. The share repurchase program will expire on February 1, 2020. Repurchased shares are retired upon the settlement of the related transactions with the excess of cost over par value charged to additional paid-in capital. All repurchases are made in compliance with Rule 10b-18 under the Securities Exchange Act of 1934, as amended. During the six months ended June 30, 2018 , we did not repurchase any shares. As of June 30, 2018 , $6.0 million remained available for future repurchases. Restricted Stock Units Restricted stock unit ("RSU") activity under our equity incentive plan was as follows: Units Weighted Average Grant Date Fair Value RSUs at December 30, 2017 3,148,061 $ 11.22 Awards granted 129,750 13.69 Awards vested (560,192 ) 8.71 Awards forfeited (264,024 ) 11.60 RSUs at June 30, 2018 2,453,595 $ 11.89 The total fair value of RSUs vested during the six months ended June 30, 2018 was $7.6 million . Performance Restricted Stock Units We may grant Performance RSUs ("PRSUs") to certain executives, which vest based upon us achieving certain market performance criteria. There were no PRSUs granted during the six months ended June 30, 2018 . Stock Options Stock option activity under our equity incentive plan was as follows: Options Outstanding Weighted Average Exercise Price Weighted Average Remaining Contractual Life in Years Aggregate Intrinsic Value Outstanding at December 30, 2017 659,334 $ 8.12 Options exercised (105,610 ) 9.93 Outstanding at June 30, 2018 553,724 $ 7.77 3.81 $ 3,059,754 Exercisable at June 30, 2018 429,770 $ 7.66 3.79 $ 2,425,253 Employee Stock Purchase Plan Information related to activity under our Employee Stock Purchase Plan ("ESPP") was as follows: Six Months Ended June 30, 2018 Shares issued 341,670 Weighted average per share purchase price $ 10.84 Weighted average per share discount from the fair value of our common stock on the date of issuance $ 3.51 Stock-Based Compensation Stock-based compensation was included in our Condensed Consolidated Statements of Income as follows (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Cost of revenues $ 813 $ 792 $ 1,733 $ 1,646 Research and development 1,256 1,249 2,558 2,331 Selling, general and administrative 2,059 1,349 3,593 2,715 Total stock-based compensation $ 4,128 $ 3,390 $ 7,884 $ 6,692 Unrecognized Compensation Costs At June 30, 2018 , the unrecognized stock-based compensation was as follows (in thousands): Unrecognized Expense Average Expected Recognition Period in Years Stock options $ 282 0.61 Restricted stock units 19,083 1.77 Employee stock purchase plan 173 0.59 Total unrecognized stock-based compensation expense $ 19,538 1.75

Net Income (Loss) per Share

Net Income (Loss) per Share	6 Months Ended
	Jun. 30, 2018
Earnings Per Share [Abstract]
Net Income (Loss) per Share	Net Income per Share The following table reconciles the shares used in calculating basic net income per share and diluted net income per share (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Weighted-average shares used in computing basic net income per share 73,157 72,200 72,991 71,821 Add potentially dilutive securities 1,376 1,339 1,436 1,364 Weighted-average shares used in computing diluted net income per share 74,533 73,539 74,427 73,185 Securities not included as they would have been antidilutive 76 82 49 96

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Contractual Commitments and Purchase Obligations During the second quarter of 2018, we amended our lease for our Beaverton, Oregon facility, which extended the lease through 2027. Our purchase obligations and other contractual obligations have not materially changed as of June 30, 2018 from those disclosed in our Annual Report on Form 10-K for the year ended December 30, 2017 . Future minimum payments under our non-cancelable operating leases were as follows as of June 30, 2018 (in thousands): Fiscal Year Amount Remainder of 2018 $ 3,650 2019 5,736 2020 5,867 2021 5,665 2022 4,786 Thereafter 21,885 Total $ 47,589 Legal Matters From time to time, we may be subject to legal proceedings and claims in the ordinary course of business. As of June 30, 2018 , and as of the filing of this Quarterly Report on Form 10-Q, we were not involved in any material legal proceedings.

Operating Segments

Operating Segments	6 Months Ended
	Jun. 30, 2018
Segment Reporting [Abstract]
Operating Segments	Operating Segments and Enterprise-Wide Information Our chief operating decision maker ("CODM") is our Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessing performance for the entire company. We operate in two reportable segments consisting of the Probe Cards segment and the Systems segment. The following table summarizes the operating results by reportable segment (dollars in thousands): Three Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Corporate and Other Total Probe Cards Systems Corporate and Other Total Revenues $ 111,586 $ 23,923 $ — $ 135,509 $ 121,624 $ 22,352 $ — $ 143,976 Gross profit $ 50,543 $ 11,626 $ (5,951 ) $ 56,218 $ 56,946 $ 11,515 $ (6,694 ) $ 61,767 Gross margin 45.3 % 48.6 % — % 41.5 % 46.8 % 51.5 % — % 42.9 % Operating income (loss) $ 26,835 $ 4,175 $ (19,699 ) $ 11,311 $ 24,792 $ 3,970 $ (9,183 ) $ 19,579 Six Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Corporate and Other Total Probe Cards Systems Corporate and Other Total Revenues $ 206,514 $ 47,285 $ — $ 253,799 $ 228,120 $ 44,685 $ — $ 272,805 Gross profit $ 90,614 $ 22,761 $ (12,028 ) $ 101,347 $ 99,766 $ 23,605 $ (14,033 ) $ 109,338 Gross margin 43.9 % 48.1 % — % 39.9 % 43.7 % 52.8 % — % 40.1 % Operating income (loss) $ 45,667 $ 8,458 $ (39,180 ) $ 14,945 $ 36,391 $ 9,083 $ (18,836 ) $ 26,638 Operating results provide useful information to our management for assessment of our performance and results of operations. Certain components of our operating results are utilized to determine executive compensation along with other measures. Corporate and Other includes unallocated expenses relating to general and administrative costs, amortization of intangible assets, share-based compensation, acquisition-related costs, including charges related to inventory stepped up to fair value and other costs, which are not used in evaluating the results of, or in allocating resources to, our reportable segments. Acquisition-related costs include transaction costs and any costs directly related to the acquisition and integration of acquired businesses. Certain revenue category information by reportable segment was as follows (in thousands): Three Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Total Probe Cards Systems Total Type of good/ service: Foundry & Logic $ 62,111 $ — $ 62,111 $ 88,726 $ — $ 88,726 DRAM 38,090 — 38,090 31,470 — 31,470 Flash 11,385 — 11,385 1,428 — 1,428 Systems — 23,923 23,923 — 22,352 22,352 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Timing of revenue recognition: Products transferred at a point in time $ 111,041 $ 22,966 $ 134,007 $ 121,146 $ 21,587 $ 142,733 Services transferred over time 545 957 1,502 478 765 1,243 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Geographical region: United States $ 29,005 $ 4,756 $ 33,761 $ 44,828 $ 5,519 $ 50,347 Taiwan 26,499 3,152 29,651 27,464 2,338 29,802 South Korea 24,302 1,806 26,108 20,936 1,780 22,716 Asia-Pacific 1 16,413 4,866 21,279 13,112 7,308 20,420 Europe 4,109 5,410 9,519 7,146 3,483 10,629 Japan 10,833 2,710 13,543 7,605 1,771 9,376 Rest of the world 425 1,223 1,648 533 153 686 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Six Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Total Probe Cards Systems Total Type of good/ service: Foundry & Logic $ 120,549 $ — $ 120,549 $ 163,036 $ — $ 163,036 DRAM 68,357 — 68,357 60,426 — 60,426 Flash 17,608 — 17,608 4,658 — 4,658 Systems — 47,285 47,285 — 44,685 44,685 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 Timing of revenue recognition: Products transferred at a point in time $ 205,475 $ 45,372 $ 250,847 $ 227,195 $ 43,016 $ 270,211 Services transferred over time 1,039 1,913 2,952 925 1,669 2,594 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 Geographical region: United States $ 55,562 $ 11,132 $ 66,694 $ 77,565 $ 12,671 $ 90,236 Taiwan 52,397 4,903 57,300 45,616 3,731 49,347 South Korea 38,586 2,880 41,466 39,089 2,364 41,453 Asia-Pacific 1 28,567 9,438 38,005 34,483 11,943 46,426 Europe 9,682 11,340 21,022 11,649 7,729 19,378 Japan 20,965 6,250 27,215 18,800 5,810 24,610 Rest of the world 755 1,342 2,097 918 437 1,355 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 1 Asia-Pacific includes all countries in the region except Taiwan, South Korea, and Japan, which are disclosed separately .

Basis of Presentation and New19

Basis of Presentation and New Accounting Pronouncements (Policies)	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial information of FormFactor, Inc. is unaudited and has been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). However, such information reflects all adjustments, consisting only of normal recurring adjustments, which are, in the opinion of management, necessary for a fair presentation of the financial position, results of operations and cash flows for the interim periods. The financial information as of December 30, 2017 is derived from our 2017 Annual Report on Form 10-K. The condensed consolidated financial statements included herein should be read in conjunction with the consolidated financial statements and the notes thereto included in our 2017 Annual Report on Form 10-K. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year.
Fiscal Year	Fiscal Year We operate on a 52 / 53 week fiscal year, whereby the fiscal year ends on the last Saturday of December. Fiscal 2018 and 2017 each contain 52 weeks and the six months ended June 30, 2018 and July 1, 2017 each contained 26 weeks. Fiscal 2018 will end on December 29, 2018 .
Reclassifications	Reclassifications Certain immaterial reclassifications were made to the prior period financial statements to conform to the current period presentation.
Significant Accounting Policies [Text Block]	Revenue Recognition Revenue is recognized upon transferring control of products and services, and the amounts recognized reflect the consideration we expect to be entitled to receive in exchange for these products and services. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to governmental authorities. An arrangement may include some or all of the following products and services: probe cards, systems, accessories, installation services, service contracts and extended warranty contracts. We sell our products and services direct to customers and to partners in two distribution channels: global direct sales force and through a combination of manufacturers’ representatives and distributors. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. In contracts with multiple performance obligations, we identify each performance obligation and evaluate whether the performance obligation is distinct within the context of the contract at contract inception. Performance obligations that are not distinct at contract inception are combined and accounted for as one unit of account. Generally, the performance obligations in a contract are considered distinct within the context of the contract and are accounted for as separate units of account. Our products may be customized to our customers’ specifications, however, control of our product is typically transferred to the customer at the point in time the product is either shipped or delivered, depending on the terms of the arrangement, as the criteria for overtime recognition is not met. In limited circumstances, substantive acceptance by the customer exists which results in the deferral of revenue until acceptance is formally received from the customer. Judgment may be required in determining if the acceptance clause is substantive. Installation services are routinely provided to customers purchasing our systems. Installation services are a distinct performance obligation apart from the systems and recognized in the period they are performed. Service contracts, which include repair and maintenance service contracts, and extended warranty contracts are also distinct performance obligations and recognized as our performance obligations are satisfied. This is typically the contractual service period, which ranges from one to two years. For these service contracts recognized over time, we use an input measure, days elapsed, to measure progress. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. In determining the transaction price, we evaluate whether the price is subject to refund or adjustment to determine the net consideration to which we expect to be entitled. We generally do not grant return privileges, except for defective products during the warranty period. Sales incentives and other programs that we may make available to these customers are considered to be a form of variable consideration, which is estimated in determining the contract’s transaction price to be allocated to the performance obligations. We have elected the practical expedient under Accounting Standards Codification (“ASC”) 606-10-32-18 to not assess whether a contract has a significant financing component as our standard payment terms are less than one year. For contracts with multiple performance obligations, we allocate the contract’s transaction price to each performance obligation based on its relative standalone selling price. The stand-alone selling prices are determined based on the prices at which we separately sell these products. For items that are not sold separately, we estimate the stand-alone selling prices using our best estimate of selling price. Transaction price allocated to the remaining performance obligations: On June 30, 2018 , we had $3.9 million of remaining performance obligations, which were comprised of deferred service contracts and extended warranty contracts not yet delivered. We expect to recognize approximately 34.7% of our remaining performance obligations as revenue in fiscal 2019, and additional 10.4% in fiscal 2020 and thereafter. The foregoing excludes the value of other remaining performance obligations as they have original durations of one year or less, and also excludes information about variable consideration allocated entirely to a wholly unsatisfied performance obligation. Contract balances: The timing of revenue recognition may differ from the timing of invoicing to customers. Accounts receivable is recorded at the invoiced amount, net of an allowance for doubtful accounts. A receivable is recognized in the period we deliver goods or provide services or when our right to consideration is unconditional. A contract asset is recorded when we have performed under the contract but our right to consideration is conditional on something other than the passage of time. Contract assets as of June 30, 2018 and December 30, 2017 were $3.0 million and $1.6 million , respectively, and are reported on the Condensed Consolidated Balance Sheet as a component of Prepaid expenses and other current assets. Contract liabilities include payments received in advance of performance under a contract and are satisfied as the associated revenue is recognized. Contract liabilities are reported on the Condensed Consolidated Balance Sheets on a contract-by-contract basis at the end of each reporting period as a component of Deferred revenue and Deferred rent and other liabilities. Contract liabilities as of June 30, 2018 and December 30, 2017 were $5.7 million . During the three and six months ended June 30, 2018 , we recognized $1.3 million and $3.7 million of revenue, respectively, that was included in contract liabilities as of December 30, 2017. Costs to obtain a contract: We generally expense sales commissions when incurred as a component of Selling, general and administrative expense as the amortization period is typically less than one year. Revenue by Category
New Accounting Pronouncements	New Accounting Pronouncements ASU 2016-10, ASU 2015-14 and ASU 2014-09 In May 2014, the Financial Accounting Standard Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, " Revenue from Contracts with Customers, " and, in August 2015, the FASB issued ASU 2015-14, “ Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, ” which defers the effective date of ASU 2014-09 by one year. ASU 2014-09 requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which an entity expects to be entitled in exchange for those goods or services. The guidance also requires expanded disclosures relating to the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. Additionally, qualitative and quantitative disclosures are required about customer contracts, significant judgments and changes in judgments, and assets recognized from the costs to obtain or fulfill a contract. The standard permits the use of either the retrospective or modified retrospective transition methods. In April 2016, the FASB issued ASU 2016-10, “ Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing ” which was issued to clarify ASC Topic 606, “Revenue from Contracts with Customers” related to (i) identifying performance obligations; and (ii) the licensing implementation guidance. We adopted ASC 606, Revenue from Contracts with Customers and all related amendments (collectively “ASC 606”), on December 31, 2017, the first day of fiscal 2018, using the modified retrospective method. We applied ASC 606 to all contracts not completed as of the date of adoption in order to determine any adjustment to the opening balance of retained earnings. Under the modified retrospective adoption method, the comparative financial information has not been restated and continues to be reported under the accounting standards in effect for those periods, ASC 605, " Revenue Recognition ", which is also referred to herein as "legacy GAAP." The adoption of ASC 606 did not have a material impact on our consolidated financial statements as of December 31, 2017. No adjustment was recorded to accumulated deficit as of the adoption date and reported revenue would not have been different under legacy GAAP. Additionally, we do not expect the adoption of the revenue standard to have a material impact to our net income on an ongoing basis. ASU 2017-12 In August 2017, the FASB issued ASU 2017-12, " Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities ," which changes the recognition and presentation requirements of hedge accounting, including eliminating the requirement to separately measure and report hedge ineffectiveness and changing the presentation to include all items that affect earnings in the same income statement line item as the hedged item. ASU 2017-12 also provides new alternatives for applying hedge accounting to additional hedging strategies, measuring the hedged item in fair value hedges of interest rate risk, reducing the cost and complexity of applying hedge accounting and reducing the risk of material error correction if a company applies the shortcut method inappropriately. ASU 2017-12 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2018, on a prospective basis. We early adopted ASU 2017-12 on December 31, 2017, the first day of fiscal 2018, resulting in an immaterial adjustment in our accumulated deficit on December 30, 2017. ASU 2017-09 In May 2017, the FASB issued ASU 2017-09, " Compensation - Stock Compensation (Topic 718) - Scope of Modification Accounting, " which provides clarity and reduces both diversity in practice and the cost and complexity when accounting for a change to the terms of a stock-based award. ASU 2017-09 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2017, on a prospective basis. We adopted ASU 2017-09 on December 31, 2017, the first day of fiscal 2018. There were no modifications to any stock-based awards during the three or six months ended June 30, 2018 . ASU 2017-04 In January 2017, the FASB issued ASU 2017-04, " Intangibles - Goodwill and Other (Topic 350) - Simplifying the Test for Goodwill Impairment, " which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. An entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value, if applicable. The loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. The same impairment test also applies to any reporting unit with a zero or negative carrying amount. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. ASU 2017-04 is effective for fiscal years, including interim periods within those fiscal years, beginning after December 15, 2019, on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed after January 1, 2017. We do not expect the adoption of ASU 2017-04 to have a material effect on our financial position, results of operations or cash flows. ASU 2016-18 In November 2016, the FASB issued ASU 2016-18, " Statement of Cash Flows (Topic 230) - Restricted Cash, " which requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, an entity should include amounts generally described as restricted cash or restricted cash equivalents within cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. Prior to this ASU, there was no guidance to address how to classify and present changes in restricted cash or restricted cash equivalents. The updated guidance is effective for interim and annual periods beginning after December 15, 2017. We adopted ASU 2016-18 as of December 31, 2017, the first day of fiscal 2018 and retrospectively applied such guidance to our Condensed Consolidated Statements of Cash Flows. The following table provides a reconciliation of Cash and cash equivalents as previously reported within the Condensed Consolidated Statements of Cash Flows to Cash, cash equivalents and restricted cash as currently reported in the Condensed Consolidated Statements of Cash Flows (in thousands): December 30, 2017 July 1, 2017 December 31, 2016 Cash, cash equivalents as previously reported in the Condensed Consolidated Statements of Cash Flows $ 91,184 $ 107,817 $ 101,408 Current assets - Restricted cash 372 4 106 Restricted cash 1,170 768 1,082 Cash, cash equivalents and restricted cash as currently reported in the Condensed Consolidated Statements of Cash Flows $ 92,726 $ 108,589 $ 102,596 As of June 30, 2018 and December 30, 2017 , Restricted cash was comprised primarily of funds held by our foreign subsidiaries for employee obligations, office leases and customer deposits. ASU 2016-02, ASU 2018-10 and ASU 2018-11 In February 2016, the FASB issued ASU 2016-02, " Leases (Topic 842) ," which requires the recognition of right-of-use assets and lease liabilities for all long-term leases, including operating leases, on the balance sheet. ASU 2016-02 was amended in July 2018 by both ASU 2018-10, " Codification Improvements to Topic 842, Leases ," and ASU 2018-11, " Leases (Topic 842): Targeted Improvements ." ASU 2016-02 provides additional guidance on the measurement of the right-of-use assets and lease liabilities and will require enhanced disclosures about our leasing arrangements. Under current accounting standards, substantially all of our leases are considered operating leases and, as such, are not recognized on the Consolidated Balance Sheet. This new standard is effective for us beginning on January 1, 2019, with early adoption permitted. As initially issued, the standard required a “modified retrospective” adoption, meaning the standard is applied to leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. As amended, the standard allows an additional transition method that permits a company to use its effective date as the date of initial application, and therefore, not restate comparative prior period financial information. We have not yet determined a transition method. We are currently assessing the impact on our Consolidated Financial Statements and expect that the primary impact upon adoption will be the recognition, on a discounted basis, of our minimum commitments under noncancelable operating leases to our Consolidated Balance Sheets resulting in the recording of right-of-use assets and lease liabilities.
Fair Value Policy	Whenever possible, the fair values of our financial assets and liabilities are determined using quoted market prices of identical securities or quoted market prices of similar securities from active markets. The three levels of inputs that may be used to measure fair value are as follows: • Level 1 valuations are obtained from real-time quotes for transactions in active exchange markets involving identical securities; • Level 2 valuations utilize significant observable inputs, such as quoted prices for similar assets or liabilities, quoted prices near the reporting date in markets that are less active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and • Level 3 valuations utilize unobservable inputs to the valuation methodology and include our own data about assumptions market participants would use in pricing the asset or liability based on the best information available under the circumstances. We did not have any transfers of assets or liabilities measured at fair value on a recurring basis to or from Level 1, Level 2 or Level 3 during the six months ended June 30, 2018 or the year ended December 30, 2017 . The carrying values of Cash, Accounts receivable, net, Restricted cash, Prepaid expenses and other current assets, Accounts payable and Accrued liabilities approximate fair value due to their short maturities. No changes were made to our valuation techniques during the first six months of fiscal 2018 . Assets and Liabilities Measured at Fair Value on a Non-Recurring Basis We measure and report goodwill and intangible assets at fair value on a non-recurring basis if we determine these assets to be impaired or in the period when we make a business acquisition.

Concentration of Credit and O20

Concentration of Credit and Other Risks (Tables)	6 Months Ended
	Jun. 30, 2018
Risks and Uncertainties [Abstract]
Schedule of Customer Percentage of Revenue	Each of the following customers accounted for 10% or more of our revenues for the periods indicated: Three Months Ended Six Months Ended June 30, 2018 July 1, 2017 June 30, 2018 July 1, 2017 Intel 15.1 % 24.9 % 14.6 % 25.8 % SK Hynix 11.5 * 10.9 * Total revenues attributable to 10% or greater customers 26.6 % 24.9 % 25.5 % 25.8 %

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jun. 30, 2018
Inventory Disclosure [Abstract]
Schedule of Inventory Components	Inventories consisted of the following (in thousands): June 30, December 30, Raw materials $ 39,255 $ 33,101 Work-in-progress 21,332 20,134 Finished goods 15,792 14,613 $ 76,379 $ 67,848

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill by Reportable Segments	Goodwill by reportable segment was as follows (in thousands): Probe Cards Systems Total Goodwill, gross, as of December 31, 2016 $ 172,482 $ 15,528 $ 188,010 Foreign currency translation — 1,910 1,910 Goodwill, gross, as of December 30, 2017 172,482 17,438 189,920 Foreign currency translation — (389 ) (389 ) Goodwill, gross, as of June 30, 2018 $ 172,482 $ 17,049 $ 189,531
Schedule of Intangible Assets	Intangible assets were as follows (in thousands): June 30, 2018 December 30, 2017 Other Intangible Assets Gross Accumulated Amortization Net Gross Accumulated Amortization Net Existing developed technologies $ 143,659 $ 86,985 $ 56,674 $ 143,966 $ 76,826 $ 67,140 Trade name 12,051 7,094 4,957 12,086 5,735 6,351 Customer relationships 40,221 18,991 21,230 40,313 16,320 23,993 Backlog — — — 15,811 15,811 — $ 195,931 $ 113,070 $ 82,861 $ 212,176 $ 114,692 $ 97,484
Schedule of Amortization Expense	Amortization expense was included in our Condensed Consolidated Statements of Income as follows (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Cost of revenues $ 5,138 $ 5,613 $ 10,295 $ 11,938 Selling, general and administrative 2,032 2,031 4,069 4,056 $ 7,170 $ 7,644 $ 14,364 $ 15,994
Schedule of Estimated Amortization of Intangible Assets	The estimated future amortization of intangible assets is as follows (in thousands): Fiscal Year Amount Remainder of 2018 $ 14,307 2019 25,950 2020 23,881 2021 13,107 2022 3,567 Thereafter 2,049 $ 82,861

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	6 Months Ended
	Jun. 30, 2018
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities [Table Text Block]	Accrued liabilities consisted of the following (in thousands): June 30, 2018 December 30, 2017 Accrued compensation and benefits $ 17,221 $ 18,141 Accrued warranty 2,849 3,662 Accrued withholding for employee stock purchase plan 2,620 3,279 Accrued income and other taxes 2,636 3,965 Other accrued expenses 4,534 4,647 $ 29,860 $ 33,694

Fair Value and Derivative Ins24

Fair Value and Derivative Instruments (Tables)	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures [Abstract]
Fair Value Assets Measured on Recurring Basis	Assets and liabilities measured at fair value on a recurring basis were as follows (in thousands): June 30, 2018 Level 1 Level 2 Total Assets: Cash equivalents: Money market funds $ 1,250 $ — $ 1,250 Commercial paper — 1,999 1,999 U.S. Treasuries 589 — 589 Total cash equivalents 1,839 1,999 3,838 Marketable securities: U.S. Treasuries 2,484 — 2,484 Certificates of deposit — 1,195 1,195 Agency securities — 9,902 9,902 Corporate bonds — 31,700 31,700 Commercial paper — 1,994 1,994 Total marketable securities 2,484 44,791 47,275 Foreign exchange derivative contracts — 5 5 Interest rate swap derivative contracts — 1,084 1,084 Total assets $ 4,323 $ 47,879 $ 52,202 Liabilities: Foreign exchange derivative contracts $ — $ (208 ) $ (208 ) December 30, 2017 Level 1 Level 2 Total Assets: Cash equivalents: Money market funds $ 1,064 $ — $ 1,064 Corporate bonds — 774 774 Total cash equivalents 1,064 774 1,838 Marketable securities: U.S. Treasuries 3,963 — 3,963 Certificates of deposit — 957 957 Agency securities — 10,432 10,432 Corporate bonds — 30,636 30,636 Commercial paper — 3,000 3,000 Total marketable securities 3,963 45,025 48,988 Foreign exchange derivative contracts — 31 31 Interest rate swap derivative contracts — 1,043 1,043 Total assets $ 5,027 $ 46,873 $ 51,900
Schedule of the Impact of Cash Flow Hedges on Consolidated Financial Statements	The impact of the interest rate swaps on our Condensed Consolidated Statements of Income was as follows (in thousands): Amount of Gain or (Loss) Recognized in OCI on Derivative Location of Gain or (Loss) Reclassified from Accumulated OCI into Income Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income Three Months Ended June 30, 2018 $ 101 Interest expense $ 186 Three Months Ended July 1, 2017 $ (111 ) Interest expense $ 6 Six Months Ended June 30, 2018 $ 356 Interest expense $ 318 Six Months Ended July 1, 2017 $ 8 Interest expense $ (32 )
Schedule of Foreign Currency Forward Contracts	The following table provides information about our foreign currency forward contracts outstanding as of June 30, 2018 (in thousands): Currency Contract Position Contract Amount (Local Currency) Contract Amount (U.S. Dollars) Japanese Yen Sell 1,441,321 $ 13,052 Taiwan Dollar Buy (22,821 ) (749 ) Korean Won Buy (2,408,331 ) (2,165 ) Euro Dollar Sell 17,939 20,856 Total USD notional amount of outstanding foreign exchange contracts $ 30,994
Schedule of Gains and Losses Related to Non-designated Derivative Instruments	Three Months Ended Six Months Ended Derivatives Not Designated as Hedging Instruments Location of Loss Recognized on Derivatives June 30, 2018 July 1, 2017 June 30, 2018 July 1, 2017 Foreign exchange forward contracts Other income (expense), net $ 1,079 $ (922 ) $ 217 $ (1,808 )

Restructuring Charges (Tables)

Restructuring Charges (Tables)	6 Months Ended
	Jun. 30, 2018
Restructuring and Related Activities [Abstract]
Schedule of Restructuring Accrual Activity	Changes to the restructuring accrual in the six months ended June 30, 2018 were as follows (in thousands): Accrual December 30, 2017 $ 399 Cash payments (399 ) June 30, 2018 $ —

Warranty (Tables)

Warranty (Tables)	6 Months Ended
	Jun. 30, 2018
Product Warranties Disclosures [Abstract]
Reconciliation of Changes in Warranty Liability	hanges in our warranty liability were as follows (in thousands): Six Months Ended June 30, July 1, Balance at beginning of period $ 3,662 $ 2,972 Accruals 2,868 2,477 Settlements (3,681 ) (2,656 ) Balance at end of period $ 2,849 $ 2,793

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
Schedule of Restricted Stock Unit Activity	Restricted stock unit ("RSU") activity under our equity incentive plan was as follows: Units Weighted Average Grant Date Fair Value RSUs at December 30, 2017 3,148,061 $ 11.22 Awards granted 129,750 13.69 Awards vested (560,192 ) 8.71 Awards forfeited (264,024 ) 11.60 RSUs at June 30, 2018 2,453,595 $ 11.89
Schedule of Stock Option Activity	Stock option activity under our equity incentive plan was as follows: Options Outstanding Weighted Average Exercise Price Weighted Average Remaining Contractual Life in Years Aggregate Intrinsic Value Outstanding at December 30, 2017 659,334 $ 8.12 Options exercised (105,610 ) 9.93 Outstanding at June 30, 2018 553,724 $ 7.77 3.81 $ 3,059,754 Exercisable at June 30, 2018 429,770 $ 7.66 3.79 $ 2,425,253
Schedule of ESPP Activity	Information related to activity under our Employee Stock Purchase Plan ("ESPP") was as follows: Six Months Ended June 30, 2018 Shares issued 341,670 Weighted average per share purchase price $ 10.84 Weighted average per share discount from the fair value of our common stock on the date of issuance $ 3.51
Schedule of Stock-based Compensation	Stock-based compensation was included in our Condensed Consolidated Statements of Income as follows (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Cost of revenues $ 813 $ 792 $ 1,733 $ 1,646 Research and development 1,256 1,249 2,558 2,331 Selling, general and administrative 2,059 1,349 3,593 2,715 Total stock-based compensation $ 4,128 $ 3,390 $ 7,884 $ 6,692
Schedule of Unrecognized Stock-based Compensation	At June 30, 2018 , the unrecognized stock-based compensation was as follows (in thousands): Unrecognized Expense Average Expected Recognition Period in Years Stock options $ 282 0.61 Restricted stock units 19,083 1.77 Employee stock purchase plan 173 0.59 Total unrecognized stock-based compensation expense $ 19,538 1.75

Net Income (Loss) per Share (Ta

Net Income (Loss) per Share (Tables)	6 Months Ended
	Jun. 30, 2018
Earnings Per Share [Abstract]
Schedule of Calculation of Numerator and Denominator in Earnings Per Share	The following table reconciles the shares used in calculating basic net income per share and diluted net income per share (in thousands): Three Months Ended Six Months Ended June 30, July 1, June 30, July 1, Weighted-average shares used in computing basic net income per share 73,157 72,200 72,991 71,821 Add potentially dilutive securities 1,376 1,339 1,436 1,364 Weighted-average shares used in computing diluted net income per share 74,533 73,539 74,427 73,185 Securities not included as they would have been antidilutive 76 82 49 96

Operating Segments (Tables)

Operating Segments (Tables)	6 Months Ended
	Jun. 30, 2018
Segment Reporting [Abstract]
Schedule of Operating Results by Segment	The following table summarizes the operating results by reportable segment (dollars in thousands): Three Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Corporate and Other Total Probe Cards Systems Corporate and Other Total Revenues $ 111,586 $ 23,923 $ — $ 135,509 $ 121,624 $ 22,352 $ — $ 143,976 Gross profit $ 50,543 $ 11,626 $ (5,951 ) $ 56,218 $ 56,946 $ 11,515 $ (6,694 ) $ 61,767 Gross margin 45.3 % 48.6 % — % 41.5 % 46.8 % 51.5 % — % 42.9 % Operating income (loss) $ 26,835 $ 4,175 $ (19,699 ) $ 11,311 $ 24,792 $ 3,970 $ (9,183 ) $ 19,579 Six Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Corporate and Other Total Probe Cards Systems Corporate and Other Total Revenues $ 206,514 $ 47,285 $ — $ 253,799 $ 228,120 $ 44,685 $ — $ 272,805 Gross profit $ 90,614 $ 22,761 $ (12,028 ) $ 101,347 $ 99,766 $ 23,605 $ (14,033 ) $ 109,338 Gross margin 43.9 % 48.1 % — % 39.9 % 43.7 % 52.8 % — % 40.1 % Operating income (loss) $ 45,667 $ 8,458 $ (39,180 ) $ 14,945 $ 36,391 $ 9,083 $ (18,836 ) $ 26,638
Disaggregation of Revenue by Segment	Certain revenue category information by reportable segment was as follows (in thousands): Three Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Total Probe Cards Systems Total Type of good/ service: Foundry & Logic $ 62,111 $ — $ 62,111 $ 88,726 $ — $ 88,726 DRAM 38,090 — 38,090 31,470 — 31,470 Flash 11,385 — 11,385 1,428 — 1,428 Systems — 23,923 23,923 — 22,352 22,352 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Timing of revenue recognition: Products transferred at a point in time $ 111,041 $ 22,966 $ 134,007 $ 121,146 $ 21,587 $ 142,733 Services transferred over time 545 957 1,502 478 765 1,243 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Geographical region: United States $ 29,005 $ 4,756 $ 33,761 $ 44,828 $ 5,519 $ 50,347 Taiwan 26,499 3,152 29,651 27,464 2,338 29,802 South Korea 24,302 1,806 26,108 20,936 1,780 22,716 Asia-Pacific 1 16,413 4,866 21,279 13,112 7,308 20,420 Europe 4,109 5,410 9,519 7,146 3,483 10,629 Japan 10,833 2,710 13,543 7,605 1,771 9,376 Rest of the world 425 1,223 1,648 533 153 686 Total $ 111,586 $ 23,923 $ 135,509 $ 121,624 $ 22,352 $ 143,976 Six Months Ended June 30, 2018 July 1, 2017 Probe Cards Systems Total Probe Cards Systems Total Type of good/ service: Foundry & Logic $ 120,549 $ — $ 120,549 $ 163,036 $ — $ 163,036 DRAM 68,357 — 68,357 60,426 — 60,426 Flash 17,608 — 17,608 4,658 — 4,658 Systems — 47,285 47,285 — 44,685 44,685 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 Timing of revenue recognition: Products transferred at a point in time $ 205,475 $ 45,372 $ 250,847 $ 227,195 $ 43,016 $ 270,211 Services transferred over time 1,039 1,913 2,952 925 1,669 2,594 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 Geographical region: United States $ 55,562 $ 11,132 $ 66,694 $ 77,565 $ 12,671 $ 90,236 Taiwan 52,397 4,903 57,300 45,616 3,731 49,347 South Korea 38,586 2,880 41,466 39,089 2,364 41,453 Asia-Pacific 1 28,567 9,438 38,005 34,483 11,943 46,426 Europe 9,682 11,340 21,022 11,649 7,729 19,378 Japan 20,965 6,250 27,215 18,800 5,810 24,610 Rest of the world 755 1,342 2,097 918 437 1,355 Total $ 206,514 $ 47,285 $ 253,799 $ 228,120 $ 44,685 $ 272,805 1 Asia-Pacific includes all countries in the region except Taiwan, South Korea, and Japan, which are disclosed separately .

Basis of Presentation and New30

Basis of Presentation and New Accounting Pronouncements - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2018	Dec. 26, 2020	Dec. 28, 2019	Dec. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Performance obligations	$ 3.9	$ 3.9
Contract assets	3	3			$ 1.6
Contract liabilities	5.7	5.7			$ 5.7
Revenue recognized included in contracts	$ 1.3	$ 3.7
Forecast
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Expected to be recognized			10.40%	34.70%

Basis of Presentation and New31

Basis of Presentation and New Accounting Pronouncements - ASU 2016-18 Information (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017	Jul. 01, 2017	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash, cash equivalents as previously reported in the Condensed Consolidated Statements of Cash Flows	$ 95,624	$ 91,184	$ 107,817	$ 101,408
Current assets - Restricted cash	116	372	4	106
Restricted cash	1,075	1,170	768	1,082
Cash, cash equivalents and restricted cash as currently reported in the Condensed Consolidated Statements of Cash Flows	$ 96,815	$ 92,726	$ 108,589	$ 102,596

Concentration of Credit and O32

Concentration of Credit and Other Risks (Details) - Customer Concentration Risk	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017	Dec. 30, 2017
Revenues
Concentration Risk [Line Items]
Concentration risk percentage	26.60%	24.90%	25.50%	25.80%
Revenues | Intel
Concentration Risk [Line Items]
Concentration risk percentage	15.10%	24.90%	14.60%	25.80%
Revenues | SK Hynix
Concentration Risk [Line Items]
Concentration risk percentage	11.50%		10.90%
Accounts Receivable | Major Customer 1
Concentration Risk [Line Items]
Concentration risk percentage			18.30%		24.10%
Accounts Receivable | Major Customer 2
Concentration Risk [Line Items]
Concentration risk percentage			13.30%		13.60%

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Inventory Disclosure [Abstract]
Raw materials	$ 39,255	$ 33,101
Work-in-progress	21,332	20,134
Finished goods	15,792	14,613
Inventories	$ 76,379	$ 67,848

Goodwill and Intangible Asset34

Goodwill and Intangible Assets - Goodwill (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 30, 2017
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 189,920,000	$ 188,010,000
Foreign currency translation	(389,000)	1,910,000
Goodwill, ending balance	189,531,000	189,920,000
Goodwill impairment	0
Probe Cards
Goodwill [Roll Forward]
Goodwill, beginning balance	172,482,000	172,482,000
Foreign currency translation	0	0
Goodwill, ending balance	172,482,000	172,482,000
Systems
Goodwill [Roll Forward]
Goodwill, beginning balance	17,438,000	15,528,000
Foreign currency translation	(389,000)	1,910,000
Goodwill, ending balance	$ 17,049,000	$ 17,438,000

Goodwill and Intangible Asset35

Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$ 195,931	$ 212,176
Accumulated Amortization	113,070	114,692
Intangible Assets, Net	82,861	97,484
Existing developed technologies
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	143,659	143,966
Accumulated Amortization	86,985	76,826
Intangible Assets, Net	56,674	67,140
Trade name
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	12,051	12,086
Accumulated Amortization	7,094	5,735
Intangible Assets, Net	4,957	6,351
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	40,221	40,313
Accumulated Amortization	18,991	16,320
Intangible Assets, Net	21,230	23,993
Backlog
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	0	15,811
Accumulated Amortization	0	15,811
Intangible Assets, Net	$ 0	$ 0

Goodwill and Intangible Asset36

Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017	Dec. 30, 2017
Property, Plant and Equipment [Line Items]
Amortization of intangible assets	$ 7,170	$ 7,644	$ 14,364	$ 15,994
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]
Remainder of 2018	14,307		14,307
2,019	25,950		25,950
2,020	23,881		23,881
2,021	13,107		13,107
2,022	3,567		3,567
Thereafter	2,049		2,049
Intangible Assets, Net	82,861		82,861		$ 97,484
Cost of revenues
Property, Plant and Equipment [Line Items]
Amortization of intangible assets	5,138	5,613	10,295	11,938
Selling, general and administrative
Property, Plant and Equipment [Line Items]
Amortization of intangible assets	$ 2,032	$ 2,031	$ 4,069	$ 4,056

Accrued Liabilities (Details)

Accrued Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 30, 2017
Payables and Accruals [Abstract]
Accrued compensation and benefits	$ 17,221	$ 18,141
Accrued warranty	2,849	3,662
Accrued withholding for employee stock purchase plan	2,620	3,279
Accrued income and other taxes	2,636	3,965
Other accrued expenses	4,534	4,647
Accrued liabilities	$ 29,860	$ 33,694

Fair Value and Derivative Ins38

Fair Value and Derivative Instruments - Fair Value Assets Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2018	Dec. 30, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	$ 3,838,000	$ 1,838,000
Marketable securities	47,275,000	48,988,000
Total assets measured at fair value	52,202,000	51,900,000
Foreign exchange derivative contracts	(208,000)
Liabilities measured at fair value on recurring basis		0
Interest rate swap derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	1,084,000	1,043,000
Foreign exchange derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	5,000	31,000
Money market funds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,250,000	1,064,000
Corporate Bond Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents		774,000
Marketable securities		30,636,000
US Treasury Bill Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	589,000
Marketable securities	2,484,000	3,963,000
Certificates of deposit
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	1,195,000	957,000
Agency securities
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	9,902,000	10,432,000
Corporate bonds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	31,700,000
Commercial paper
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,999,000
Marketable securities	1,994,000	3,000,000
Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,839,000	1,064,000
Marketable securities	2,484,000	3,963,000
Total assets measured at fair value	4,323,000	5,027,000
Foreign exchange derivative contracts	0
Level 1 | Interest rate swap derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Level 1 | Foreign exchange derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Level 1 | Money market funds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,250,000	1,064,000
Level 1 | Corporate Bond Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents		0
Marketable securities		0
Level 1 | US Treasury Bill Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	589,000
Marketable securities	2,484,000	3,963,000
Level 1 | Certificates of deposit
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	0	0
Level 1 | Agency securities
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	0	0
Level 1 | Corporate bonds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	0
Level 1 | Commercial paper
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	0
Marketable securities	0	0
Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,999,000	774,000
Marketable securities	44,791,000	45,025,000
Total assets measured at fair value	47,879,000	46,873,000
Foreign exchange derivative contracts	(208,000)
Level 2 | Foreign exchange derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	5,000
Level 2 | Money market funds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	0	0
Level 2 | Corporate Bond Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents		774,000
Marketable securities		30,636,000
Level 2 | US Treasury Bill Securities [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	0
Marketable securities	0	0
Level 2 | Certificates of deposit
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	1,195,000	957,000
Level 2 | Agency securities
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	9,902,000	10,432,000
Level 2 | Corporate bonds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Marketable securities	31,700,000
Level 2 | Commercial paper
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents	1,999,000
Marketable securities	1,994,000	3,000,000
Designated as Hedging Instrument | Interest rate swap derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	$ 1,084,000
Designated as Hedging Instrument | Level 2 | Interest rate swap derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts		1,043,000
Designated as Hedging Instrument | Level 2 | Foreign exchange derivative contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts		$ 31,000

Restructuring Charges (Details)

Restructuring Charges (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2018USD ($)
Restructuring Reserve [Roll Forward]
Accrual at beginning of period	$ 399
Cash payments	(399)
Accrual at end of period	$ 0

Fair Value and Derivative Ins40

Fair Value and Derivative Instruments - Impact of Cash Flow Hedges and Derivatives (Details) - Interest Rate Contracts - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017	Dec. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	$ 1,084		$ 1,084		$ 1,043
Designated as Hedging Instrument
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	1,084		1,084
Designated as Hedging Instrument | Cash Flow Hedging
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)	101	$ (111)	356	$ 8
Designated as Hedging Instrument | Cash Flow Hedging | Other Income (Expense), Net [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	$ 186	$ 6	$ 318	$ (32)

Fair Value and Derivative Ins41

Fair Value and Derivative Instruments - Foreign Currency Forward Contracts (Details) - Jun. 30, 2018 - Foreign exchange forward contracts € in Thousands, ¥ in Thousands, $ in Thousands	USD ($)	EUR (€)	JPY (¥)
Derivative [Line Items]
Contract amount (in various currencies)	$ 30,994
Sell | Japanese Yen
Derivative [Line Items]
Contract amount (in various currencies)	13,052		¥ 1,441,321
Sell | Euro Dollar
Derivative [Line Items]
Contract amount (in various currencies)	$ 20,856	€ 17,939

Fair Value and Derivative Ins42

Fair Value and Derivative Instruments - Gains and Losses Related to Non-designated Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Derivatives Not Designated as Hedging Instruments | Foreign exchange forward contracts | Other income (expense), net
Derivatives, Fair Value [Line Items]
Foreign exchange forward contracts	$ 1,079	$ (922)	$ 217	$ (1,808)

Fair Value and Derivative Ins43

Fair Value and Derivative Instruments - Assets Measured at Fair Value on a Non-Recurring Basis (Details) - USD ($)	Jun. 30, 2018	Dec. 30, 2017	Jul. 01, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets measured at fair value on non-recurring basis	$ 52,202,000	$ 51,900,000
Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets measured at fair value on non-recurring basis	$ 0		$ 0

Warranty (Details)

Warranty (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]
Balance at beginning of period	$ 3,662	$ 2,972
Accruals	2,868	2,477
Settlements	(3,681)	(2,656)
Balance at end of period	$ 2,849	$ 2,793

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Details) - USD ($)	6 Months Ended
	Jun. 30, 2018	Feb. 28, 2017
Equity Incentive Plan | Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total fair value of restricted stock units vested during the period	$ 7,600,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock repurchase program authorized amount		$ 25,000,000
Amount remaining for future repurchases	$ 6,000,000

Stockholders' Equity - Restrict

Stockholders' Equity - Restricted Stock Unit Activity (Details) - Equity Incentive Plan - Restricted Stock Units	6 Months Ended
	Jun. 30, 2018$ / sharesshares
Units
Beginning balance (in shares) | shares	3,148,061
Awards granted (in shares) | shares	129,750
Awards vested (in shares) | shares	(560,192)
Awards canceled (in shares) | shares	(264,024)
Ending balance (in shares) | shares	2,453,595
Weighted Average Grant Date Fair Value
Beginning Balance (in dollars per share) | $ / shares	$ 11.22
Awards granted (in dollars per share) | $ / shares	13.69
Awards vested (in dollars per share) | $ / shares	8.71
Awards canceled (in dollars per share) | $ / shares	11.60
Ending Balance (in dollars per share) | $ / shares	$ 11.89

Stockholders' Equity - Stock Op

Stockholders' Equity - Stock Option Activity (Details) - Equity Incentive Plan $ / shares in Units, $ in Thousands	6 Months Ended
	Jun. 30, 2018USD ($)$ / sharesshares
Options Outstanding
Outstanding, beginning of period (In shares) | shares	659,334
Options exercised (In shares) | shares	(105,610)
Outstanding, end of period (In shares) | shares	553,724
Exercisable (In shares) | shares	429,770
Weighted Average Exercise Price
Outstanding, beginning of period (In dollars per share) | $ / shares	$ 8.12
Options exercised (In dollars per share) | $ / shares	9.93
Outstanding, end of period (In dollars per share) | $ / shares	7.77
Exercisable (In dollars per share) | $ / shares	$ 7.66
Additional Disclosures
Outstanding, weighted average remaining contractual life	3 years 9 months 22 days
Exercisable, weighted average remaining contractual life	3 years 9 months 15 days
Outstanding, aggregate intrinsic value | $	$ 3,059,754
Exercisable, aggregate intrinsic value | $	$ 2,425,253

Stockholders' Equity - ESPP Act

Stockholders' Equity - ESPP Activity (Details) - Employee stock purchase plan	6 Months Ended
	Jun. 30, 2018$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under ESPP (In shares) | shares	341,670
Weighted average per share purchase price (in dollars per share)	$ 10.84
Weighted average per share discount from the fair value of our common stock on the date of issuance (in dollars per share)	$ 3.51

Stockholders' Equity - Stock-Ba

Stockholders' Equity - Stock-Based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation	$ 4,128	$ 3,390	$ 7,884	$ 6,692
Cost of revenues
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation	813	792	1,733	1,646
Research and development
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation	1,256	1,249	2,558	2,331
Selling, general and administrative
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation	$ 2,059	$ 1,349	$ 3,593	$ 2,715

Stockholders' Equity - Unrecogn

Stockholders' Equity - Unrecognized Compensation Costs (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2018USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized stock-based compensation expense	$ 19,538
Average expected recognition period	1 year 8 months 29 days
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized expense, stock options	$ 282
Average expected recognition period	7 months 11 days
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized expense, other than options	$ 19,083
Average expected recognition period	1 year 9 months 9 days
Employee stock purchase plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized expense, other than options	$ 173
Average expected recognition period	7 months 3 days

Net Income (Loss) per Share (De

Net Income (Loss) per Share (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Earnings Per Share [Abstract]
Weighted-average shares used in computing basic net income (loss) per share (In shares)	73,157	72,200	72,991	71,821
Add potentially dilutive securities (In shares)	1,376	1,339	1,436	1,364
Weighted Average Number of Shares Outstanding, Diluted	74,533	73,539	74,427	73,185
Anti-dilutive securities (In shares)	76	82	49	96

Commitments and Contingencies (

Commitments and Contingencies (Details) $ in Thousands	Jun. 30, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
Remainder of 2018	$ 3,650
2,019	5,736
2,020	5,867
2,021	5,665
2,022	4,786
Thereafter	21,885
Total	$ 47,589

Operating Segments - Additional

Operating Segments - Additional Information (Details)	6 Months Ended
	Jun. 30, 2018segment
Segment Reporting [Abstract]
Number of reportable segments	2

Operating Segments - Operating

Operating Segments - Operating Results by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Segment Reporting Information [Line Items]
Revenues	$ 135,509	$ 143,976	$ 253,799	$ 272,805
Gross profit	$ 56,218	$ 61,767	$ 101,347	$ 109,338
Gross margin	41.50%	42.90%	39.90%	40.10%
Operating income (loss)	$ 11,311	$ 19,579	$ 14,945	$ 26,638
Probe Cards
Segment Reporting Information [Line Items]
Revenues	111,586	121,624	206,514	228,120
Systems
Segment Reporting Information [Line Items]
Revenues	23,923	22,352	47,285	44,685
Corporate and Other
Segment Reporting Information [Line Items]
Revenues	0	0	0	0
Gross profit	$ (5,951)	$ (6,694)	$ (12,028)	$ (14,033)
Gross margin	0.00%	0.00%	0.00%	0.00%
Operating income (loss)	$ (19,699)	$ (9,183)	$ (39,180)	$ (18,836)
Operating Segments | Probe Cards
Segment Reporting Information [Line Items]
Revenues	111,586	121,624	206,514	228,120
Gross profit	$ 50,543	$ 56,946	$ 90,614	$ 99,766
Gross margin	45.30%	46.80%	43.90%	43.70%
Operating income (loss)	$ 26,835	$ 24,792	$ 45,667	$ 36,391
Operating Segments | Systems
Segment Reporting Information [Line Items]
Revenues	23,923	22,352	47,285	44,685
Gross profit	$ 11,626	$ 11,515	$ 22,761	$ 23,605
Gross margin	48.60%	51.50%	48.10%	52.80%
Operating income (loss)	$ 4,175	$ 3,970	$ 8,458	$ 9,083

Operating Segments - Revenue by

Operating Segments - Revenue by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Disaggregation of Revenue [Line Items]
Revenues	$ 135,509	$ 143,976	$ 253,799	$ 272,805
Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	111,586	121,624	206,514	228,120
Systems
Disaggregation of Revenue [Line Items]
Revenues	23,923	22,352	47,285	44,685
Corporate and Other
Disaggregation of Revenue [Line Items]
Revenues	0	0	0	0
United States
Disaggregation of Revenue [Line Items]
Revenues	33,761	50,347	66,694	90,236
United States | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	29,005	44,828	55,562	77,565
United States | Systems
Disaggregation of Revenue [Line Items]
Revenues	4,756	5,519	11,132	12,671
Taiwan
Disaggregation of Revenue [Line Items]
Revenues	29,651	29,802	57,300	49,347
Taiwan | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	26,499	27,464	52,397	45,616
Taiwan | Systems
Disaggregation of Revenue [Line Items]
Revenues	3,152	2,338	4,903	3,731
South Korea
Disaggregation of Revenue [Line Items]
Revenues	26,108	22,716	41,466	41,453
South Korea | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	24,302	20,936	38,586	39,089
South Korea | Systems
Disaggregation of Revenue [Line Items]
Revenues	1,806	1,780	2,880	2,364
Asia-Pacific
Disaggregation of Revenue [Line Items]
Revenues	21,279	20,420	38,005	46,426
Asia-Pacific | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	16,413	13,112	28,567	34,483
Asia-Pacific | Systems
Disaggregation of Revenue [Line Items]
Revenues	4,866	7,308	9,438	11,943
Europe
Disaggregation of Revenue [Line Items]
Revenues	9,519	10,629	21,022	19,378
Europe | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	4,109	7,146	9,682	11,649
Europe | Systems
Disaggregation of Revenue [Line Items]
Revenues	5,410	3,483	11,340	7,729
Japan
Disaggregation of Revenue [Line Items]
Revenues	13,543	9,376	27,215	24,610
Japan | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	10,833	7,605	20,965	18,800
Japan | Systems
Disaggregation of Revenue [Line Items]
Revenues	2,710	1,771	6,250	5,810
Rest of the world
Disaggregation of Revenue [Line Items]
Revenues	1,648	686	2,097	1,355
Rest of the world | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	425	533	755	918
Rest of the world | Systems
Disaggregation of Revenue [Line Items]
Revenues	1,223	153	1,342	437
Products transferred at a point in time
Disaggregation of Revenue [Line Items]
Revenues	134,007	142,733	250,847	270,211
Products transferred at a point in time | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	111,041	121,146	205,475	227,195
Products transferred at a point in time | Systems
Disaggregation of Revenue [Line Items]
Revenues	22,966	21,587	45,372	43,016
Services transferred over time
Disaggregation of Revenue [Line Items]
Revenues	1,502	1,243	2,952	2,594
Services transferred over time | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	545	478	1,039	925
Services transferred over time | Systems
Disaggregation of Revenue [Line Items]
Revenues	957	765	1,913	1,669
Foundry & Logic
Disaggregation of Revenue [Line Items]
Revenues	62,111	88,726	120,549	163,036
Foundry & Logic | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	62,111	88,726	120,549	163,036
Foundry & Logic | Systems
Disaggregation of Revenue [Line Items]
Revenues	0	0	0	0
DRAM
Disaggregation of Revenue [Line Items]
Revenues	38,090	31,470	68,357	60,426
DRAM | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	38,090	31,470	68,357	60,426
DRAM | Systems
Disaggregation of Revenue [Line Items]
Revenues	0	0	0	0
Flash
Disaggregation of Revenue [Line Items]
Revenues	11,385	1,428	17,608	4,658
Flash | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	11,385	1,428	17,608	4,658
Flash | Systems
Disaggregation of Revenue [Line Items]
Revenues	0	0	0	0
Systems
Disaggregation of Revenue [Line Items]
Revenues	23,923	22,352	47,285	44,685
Systems | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	0	0	0	0
Systems | Systems
Disaggregation of Revenue [Line Items]
Revenues	23,923	22,352	47,285	44,685
Operating Segments | Probe Cards
Disaggregation of Revenue [Line Items]
Revenues	111,586	121,624	206,514	228,120
Operating Segments | Systems
Disaggregation of Revenue [Line Items]
Revenues	$ 23,923	$ 22,352	$ 47,285	$ 44,685