XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Businesses Acquired - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 20, 2016
Aug. 07, 2014
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Schedule Of Equity Method Investments [Line Items]            
Business acquisition, net cash paid [1]     $ 375,061,000      
Revenues     657,799,000      
Finance expense     9,500,000      
Percentage of equity interest           5.00%
Proceeds from sale of thermal products business           $ 28,000,000
Cash proceeds from sale of thermal products business           22,000,000
Receivable on account of the sale of the Thermal Products Business         $ 12,000,000 $ 6,000,000
Business combination, contingent consideration, liability       $ 1,471,000    
GOODWILL     179,445,000 $ 176,374,000 $ 170,177,000  
SPTS Technologies Group Limited [Member]            
Schedule Of Equity Method Investments [Line Items]            
Business acquisition, net cash paid   $ 375,100,000        
Goodwill recognized expected to be deductible for income tax   0        
Revenues     $ 110,600,000      
Cash paid for business acquisition   375,100,000        
GOODWILL   167,001,000        
SPTS Technologies Group Limited [Member] | Customer Relations [Member]            
Schedule Of Equity Method Investments [Line Items]            
Finite-lived intangibles [2]   69,768,000        
SPTS Technologies Group Limited [Member] | Senior Secured Term Loans [Member]            
Schedule Of Equity Method Investments [Line Items]            
Senior secured long term loan, amount borrowed   $ 300,000,000        
Debt instrument discount   1.00%        
Applied Microstructures Inc [Member]            
Schedule Of Equity Method Investments [Line Items]            
Cash paid for business acquisition $ 6,429,000          
Contingent consideration earn out payments $ 10,500,000          
Contingent consideration payment period 15 months          
Business combination, contingent consideration, liability $ 1,500,000          
Intangible assets 600,000          
Fair value of net tangible and intangible assets 1,600,000          
GOODWILL 6,200,000          
Applied Microstructures Inc [Member] | Intellectual Property [Member]            
Schedule Of Equity Method Investments [Line Items]            
Finite-lived intangibles 700,000          
Applied Microstructures Inc [Member] | Customer Relations [Member]            
Schedule Of Equity Method Investments [Line Items]            
Finite-lived intangibles $ 700,000          
[1] (a) Acquisition of subsidiaries consolidated for the first time: Working capital (excluding cash and cash equivalents) $ (48,918 ) Property, plant and equipment (25,160 ) Long-term liabilities 19,934 Goodwill (167,001 ) In-process research and development (6,920 ) Other intangible assets (146,996 ) $ (375,061 )
[2] Amortized over a period of approximately five years.