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Acquisition Consideration transferred and assets obtained and liabilities assumed (Tables)
9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table presents the initial purchase price allocation and subsequent adjustments:

 
Initial Allocation
 
Adjustments
 
Revised Allocation
 
(In thousands)
Fair value of consideration transferred:
 
 
 
 
 
Cash
$
105,391

 
$

 
$
105,391

Fair value of our previously held equity interest in J-Devices
167,684

 
(7,597
)
 
160,087

Total
$
273,075

 
$
(7,597
)
 
$
265,478

 
 
 
 
 
 
Recognized amounts of identifiable assets acquired and liabilities assumed:
 
 
 
 
 
Cash
$
127,968

 
$

 
$
127,968

Accounts receivable
180,177

 

 
180,177

Inventory
42,502

 

 
42,502

Other current assets
2,363

 

 
2,363

Property, plant and equipment
230,319

 

 
230,319

Other assets
9,268

 

 
9,268

Short-term borrowings and current portion of long-term debt
(36,770
)
 

 
(36,770
)
Other current liabilities
(251,405
)
 

 
(251,405
)
Long-term debt
(18,885
)
 

 
(18,885
)
Pension obligations
(22,250
)
 

 
(22,250
)
Other non-current liabilities
(9,655
)
 
(11,563
)
 
(21,218
)
Total identifiable net assets
253,632

 
(11,563
)
 
242,069

 Goodwill
19,443

 
3,966

 
23,409

Total
$
273,075

 
$
(7,597
)
 
$
265,478