XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2014
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
 
 
2014
 
2013
 
 
SBi
 
Berchtold
 
PST
 
Other
 
MAKO
Purchase price paid
 
$
358

 
$
172

 
$
120

 
$
148

 
$
1,679

Tangible assets acquired:
 
 
 
 
 
 
 
 
 
 
Inventory
 
34

 
22

 
7

 
5

 
50

Other assets
 
4

 
38

 
19

 
25

 
174

Liabilities
 
(2
)
 
(45
)
 
(33
)
 
(32
)
 
(277
)
Intangible assets:
 
 
 
 
 
 
 
 
 
 
Customer relationship
 
19

 
11

 
33

 
4

 
91

 Trade name
 

 
7

 

 

 
24

Developed technology & patents
 
82

 
32

 
26

 
70

 
231

IPRD
 

 

 

 
2

 
169

Goodwill
 
221

 
107

 
68

 
74

 
1,217

 
 
$
358

 
$
172

 
$
120

 
$
148

 
$
1,679