XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets - Schedule of Changes in Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Goodwill  
Goodwill beginning balance $ 132,437
Foreign currency translation adjustment (359)
Goodwill ending balance 138,772
Wafer Fabrication Facility in Greenock, Scotland  
Goodwill  
Acquisitions 931 [1]
Canyon Investment  
Goodwill  
Acquisitions 1,443 [2]
ERIS Investment in Yea-Shin  
Goodwill  
Acquisitions $ 4,320 [3]
[1] The Company’s acquisition accounting for the purchase of a wafer fabrication facility in Greenock, Scotland, (“GFAB”).  (See Note 13 for additional information).
[2] The acquisition accounting for the Company’s investment of $3.4 million in Canyon Semiconductor.  This investment brings our ownership of Canyon to 51%.  During the second quarter of 2019, as a measurement period adjustment, we reduced the amount of goodwill approximately $1.1 million. This reduction in goodwill was related to finalization of the non-controlling interest value. The acquisition accounting is not final as deferred taxes are being finalized.  We expect the acquisition accounting to be finalized in the third quarter of 2019.
[3] The acquisition accounting related to Eris’ investment of approximately $6.4 million in Yea-Shin Technology Corporation.  During the second quarter of 2019, as a measurement period adjustment, we increased goodwill approximately $4.3 million, related to finalization of deferred taxes. The Company owns approximately 51% of Eris and Eris owns approximately 60% of Yea-Shin.