Note 9 - Acquisition of Nora (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	As of August 7 th , 2018
	(In thousands)
Cash	$	46,495
Accounts receivables		30,996
Inventories		93,352
Other assets and prepaids		5,616
Property plant and equipment		79,538
Intangible assets		103,338
Total identifiable assets acquired		359,335
Current liabilities		(27,285	)
Deferred taxes		(29,277	)
Other long-term liabilities		(38,929	)
Total liabilities assumed		(95,491	)
Net identifiable assets acquired		263,844
Goodwill		183,348
Net assets acquired / cash paid	$	447,192

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Developed technology	$	38,048
Trademarks and tradenames		59,880
Backlog		2,252
Goodwill		183,348

Business Acquisition, Actual Revenue and Net Loss Included in Operations [Table Text Block]

Revenue	$	41,159
Net loss		(12,455	)

Business Acquisition, Pro Forma Information [Table Text Block]

	Pro Forma Consolidated Statement of Operations
	(In thousands)
	Nine months ended		Nine months ended
	September 30, 2018		October 1, 2017
Revenue	$	1,001,919	$	929,521
Net income		74,390		38,793