Business Combinations Preliminary Allocation of Purchase Price (Tables)

3 Months Ended

Mar. 31, 2018

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following reflects our preliminary allocation of purchase price as of January 5, 2018:

	Fair Value			Weighted Average Useful Life
	(in thousands)			(in years)
Current Assets	$	86,962
Property, plant, and equipment	27,670
Other long-term assets (1)	(830		)
Identifiable intangible assets
Core-developed technology	81,900			5
Customer contract and relationships	133,500			10
Trademark and trade names	10,800			3
Total identified intangible assets subject to amortization	226,200			8
In-process research and development (IPR&D)	14,400
Total identified intangible assets	240,600
Goodwill	572,499
Current liabilities	(91,857		)
Customer contract and relationships	(23,900		)	5
Long-term liabilities	(1,928		)
Total net assets acquired	$	809,216

⁽¹⁾  Reflects adjustments to deferred tax assets and liabilities, net as a result of the acquisition, and is classified as part of our overall consolidated deferred tax asset. This negative deferred tax asset more than offsets the fair value of other noncurrent assets acquired.