XML 109 R91.htm IDEA: XBRL DOCUMENT v3.19.1
BUSINESS AND ASSET ACQUISITIONS & DIVESTITURES - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 29, 2017
USD ($)
Apr. 30, 2017
USD ($)
Sep. 28, 2018
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
business
Mar. 31, 2017
USD ($)
acquisition
business
Business Acquisitions            
Proceeds from divestiture of businesses           $ 30,700
Total aggregate purchase price       $ 12,796 $ 268,377 $ 189,084
Goodwill       $ 1,073,055 $ 1,121,170  
Number of non-core businesses sold | business           2
Other acquisitions            
Business Acquisitions            
Number of acquisitions completed         2 4
Total aggregate purchase price           $ 189,100
Goodwill           63,800
Purchased Intangible Assets           47,400
Liabilities incurred           $ 63,300
AGM Automotive            
Business Acquisitions            
Total aggregate purchase price   $ 213,718        
Goodwill   75,280        
Purchased Intangible Assets   $ 82,000        
AGM Automotive | Customer-related intangibles            
Business Acquisitions            
Intangible assets, weighted average useful life   10 years        
Power Modules from Ericsson            
Business Acquisitions            
Total aggregate purchase price $ 54,659          
Goodwill 9,744          
Purchased Intangible Assets $ 33,300          
Power Modules from Ericsson | Customer-related intangibles            
Business Acquisitions            
Intangible assets, weighted average useful life 10 years          
Finite-lived intangibles $ 16,000          
Power Modules from Ericsson | Licenses and other intangibles            
Business Acquisitions            
Intangible assets, weighted average useful life 8 years          
Finite-lived intangibles $ 17,300          
Bose            
Business Acquisitions            
Number of acquisitions completed | business           2
Total aggregate purchase price           $ 161,700
Cash acquired from acquisitions           18,000
Inventories           73,100
Property and equipment, net           60,800
Liabilities assumed           $ 28,000
Bose | Customer-related intangibles            
Business Acquisitions            
Intangible assets, weighted average useful life           6 years 6 months
Multek | Disposed of by Sale            
Business Acquisitions            
Proceeds from divestiture of businesses     $ 267,100      
Net assets transferred     231,400      
Selling costs allocated to goodwill     $ 19,000