XML 33 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Acquisitions (Schedule of Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Business Acquisition [Line Items]    
Goodwill $ 571,660 $ 571,271
ISSC Technologies Corporation [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 15,120 15,120
Short-term investments 27,063 27,063
Accounts receivable, net 8,792 8,792
Inventories 16,542 16,542
Prepaid expenses and other current assets 2,501 2,501
Property, plant and equipment, net 2,637 2,637
Goodwill 154,788 154,399
Purchased intangible assets 147,800 147,800
Other assets 1,370 1,370
Total assets acquired 376,613 376,224
Accounts payable (9,860) (9,860)
Other current liabilities (16,535) (16,535)
Long-term income tax payable (4,791) (4,402)
Deferred tax liability (25,126) (25,126)
Other long-term liabilities (245) (245)
Total liabilities assumed (56,557) (56,168)
Net assets acquired 320,056 320,056
Less: noncontrolling interest (52,467) (52,467)
Net assets acquired 267,589 267,589
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]    
Goodwill 389  
Total assets acquired 389  
Long-term income tax payable (389)  
Total liabilities assumed $ (389)  
Supertex Inc.    
Business Acquisition [Line Items]    
Cash and cash equivalents   14,790
Short-term investments   140,984
Accounts receivable, net   7,047
Inventories   27,630
Prepaid expenses   1,493
Deferred tax assets   2,456
Other current assets   12,625
Property, plant and equipment, net   15,679
Goodwill   143,160
Purchased intangible assets   89,600
Other assets   325
Total assets acquired   455,789
Accounts payable   (8,481)
Other current liabilities   (19,224)
Long-term income tax payable   (3,796)
Deferred tax liability   (32,511)
Total liabilities assumed   (64,012)
Net assets acquired   $ 391,777