XML 110 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations Purchase Price Allocation (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Jan. 05, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Acquired intangible assets, weighted average useful life 8 years    
Goodwill acquired $ 570,790    
Customer contract and relationships (23,900)   $ 0
SIlver Spring Networks, Inc. [Member]      
Business Acquisition [Line Items]      
Current Assets   $ 86,444  
Property, plant, and equipment   27,670  
Other long-term assets [1]   (290)  
Identifiable intangible assets   226,700  
Total identified intangible assets   241,100  
Goodwill acquired $ 570,790    
Current liabilities   (90,034)  
Long-term liabilities   (2,565)  
Total net assets acquired   809,215  
Core Developed Technology [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   81,900  
Acquired intangible assets, weighted average useful life 5 years    
Customer Contracts And Relationships [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   134,000  
Acquired intangible assets, weighted average useful life 10 years    
Customer contract and relationships   (23,900)  
Acquired finite-lived intangible liabilities, weighted average useful life 5 years    
Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   10,800  
Acquired intangible assets, weighted average useful life 3 years    
In Process Research and Development [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   $ 14,400  
[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 unfavorable deferred tax asset more than offsets the fair value of other noncurrent assets acquired.