XML 72 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
6 Months Ended 12 Months Ended
Dec. 31, 2011
Jun. 25, 2011
Acquisition [Abstract]    
Schedule of Purchase Price Allocation [Table Text Block]
Aggregate preliminary purchase price allocation for acquisitions made by Maxim during fiscal 2012:

 
SensorDynamics
 
Other acquisitions
 
Total
 
 
 
(in thousands)
 
 
Tangible assets
$
18,692

 
$
1,159

 
$
19,851

Debt assumed
(29,078
)
 

 
(29,078
)
Other liabilities assumed
(37,559
)
 
(4,729
)
 
(42,288
)
Net liabilities assumed
(47,945
)
 
(3,570
)
 
(51,515
)
Amortizable intangible assets
20,900

 
17,840

 
38,740

In-process research and development ("IPR&D")
19,600

 

 
19,600

Goodwill (1)
130,594

 
38,392

 
168,986

 
 
 
 
 
 
Total purchase price (1)
$
123,149

 
$
52,662

 
$
175,811

(1) Includes $11.4 million of contingent consideration relating to the other acquisitions.

Aggregate purchase price allocation for Maxim's fiscal 2011 acquisitions:
 
 
Phyworks
 
Other acquisitions
 
Total
 
 
 
 
(In thousands)
 
 
Tangible assets
 
$
5,676

 
$
662

 
$
6,338

Liabilities assumed
 
(17,524
)
 
(818
)
 
(18,342
)
Net liabilities assumed
 
(11,848
)
 
(156
)
 
(12,004
)
Amortizable intangible assets
 
50,800

 
1,750

 
52,550

IPR&D
 
5,800

 
2,580

 
8,380

Goodwill (1)
 
26,606

 
14,187

 
40,793

 
 
 
 
 
 
 
Total purchase price (1)
 
$
71,358

 
$
18,361

 
$
89,719

(1) Includes $8.8 million of contingent consideration relating to one of the other acquisitions

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table present details of the Company's intangible assets acquired through business combinations completed during fiscal 2012 (in thousands, except years):

 
Intellectual Property
 
Customer Relationships
 
Trademark
 
Total
 
Weighted Average Useful Life (in Years)
 
Amount
 
Weighted Average Useful Life (in Years)
 
Amount
 
Weighted Average Useful Life (in Years)
 
Amount
 
 
SensorDynamics
7.0

 
$
16,400

 
7.0

 
$
4,100

 
3.0

 
$
400

 
$
20,900

Other acquisitions
9.2

 
15,340

 
3.0

 
2,500

 

 

 
17,840

Total
 
 
$
31,740

 
 
 
$
6,600

 
 
 
$
400

 
$
38,740

Weighted Average (in Years)
8.1

 
 
 
5.5

 
 
 
3.0

 
 
 
 
The following table present details of the Company's intangible assets acquired through business combinations completed during fiscal 2011 (in thousands, except years):

 
Intellectual Property
 
Customer Relationships
 
Backlog
 
Trademark
 
Total
 
Weighted Average Useful Life (in Years)
 
Amount
 
Weighted Average Useful Life (in Years)
 
Amount
 
Weighted Average Useful Life (in Years)
 
Amount
 
Weighted Average Useful Life (in Years)
 
Amount
 
 
Phyworks
5.0

 
$
47,100

 
5.0

 
$
1,600

 
1.3

 
$
1,900

 
1.0

 
$
200

 
$
50,800

Other acquisitions
3.0

 
1,750

 

 

 

 

 

 

 
1,750

Total
 
 
$
48,850

 
 
 
$
1,600

 
 
 
$
1,900

 
 
 
$
200

 
$
52,550

Weighted Average (in Years)
4.9

 
 
 
5.0

 
 
 
1.3

 
 
 
1.0