XML 83 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - IPRD and other (Details) - USD ($)
$ in Thousands
12 Months Ended
May 26, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Combinations        
Acquisition related costs   $ 2,959 $ 17,786  
Non-cash charges related to share based compensation   16,074 24,396 $ 15,741
Amortization of intangible assets   32,351 35,475 19,219
Restructuring Charges.   8,556 11,851 $ 5,640
Ultratech        
Business Combinations        
Intangible assets acquired, amount $ 346,940      
Portion of IPR&D related to lithography technologies (as a percent) 50.00%      
Portion of IPR&D related to laser annealing technologies (as a percent) 33.00%      
Acquisition related costs   $ 3,000 17,800  
Non-cash charges related to share based compensation     4,200  
Net sales     65,280  
Loss before income taxes     (62,284)  
Inventory fair value step-up related to purchase accounting     9,600  
Amortization of intangible assets     23,900  
Restructuring Charges.     $ 3,300  
In-process R&D | Ultratech        
Business Combinations        
Intangible assets acquired, amount $ 43,340