XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended
Sep. 30, 2014
Jul. 31, 2014
Dec. 31, 2013
Jul. 31, 2014
NMI [Domain]
Jul. 31, 2014
Distributor and End-customer Relationships [Member]
NMI [Domain]
Jul. 31, 2014
Order or Production Backlog [Member]
NMI [Domain]
Jul. 31, 2014
Noncompete Agreements [Member]
NMI [Domain]
Jul. 31, 2014
Trade Names [Member]
NMI [Domain]
Jul. 31, 2014
Developed Technology Rights [Member]
NMI [Domain]
Jul. 31, 2014
In-process Technology [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
Distributor and End-customer Relationships [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
Distributor and End-customer Relationships [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
Order or Production Backlog [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
Order or Production Backlog [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
Noncompete Agreements [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
Noncompete Agreements [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
Trade Names [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
Trade Names [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
Developed Technology Rights [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
Developed Technology Rights [Member]
NMI [Domain]
Jul. 31, 2014
Minimum [Member]
In-process Technology [Member]
NMI [Domain]
Sep. 30, 2014
Minimum [Member]
In-process Technology [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
Distributor and End-customer Relationships [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
Distributor and End-customer Relationships [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
Order or Production Backlog [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
Order or Production Backlog [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
Noncompete Agreements [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
Noncompete Agreements [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
Trade Names [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
Trade Names [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
Developed Technology Rights [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
Developed Technology Rights [Member]
NMI [Domain]
Jul. 31, 2014
Maximum [Member]
In-process Technology [Member]
NMI [Domain]
Sep. 30, 2014
Maximum [Member]
In-process Technology [Member]
NMI [Domain]
Business Acquisition [Line Items]                                                                    
Current assets       $ 12,287                                                            
Fixed assets       983                                                            
Intangible assets acquired         3,910 1,670 1,000 300 10,910 13,690                                                
Goodwill 195,005   108,240 87,988                                                            
Deferred tax assets       16,272                                                            
Other long-term assets       945                                                            
Current liabilities       (5,490)                                                            
Other liabilities assumed       (1,406)                                                            
Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 143,059                                                                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles, Valuation Assumptions, Discount Rate                     19.00%   19.00%   24.00%   24.00%   22.00%   25.00%   24.00%   19.00%   24.00%   24.00%   23.00%   25.00%  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                       6 months   0 years 6 months   1 year   1 year   1 year   5 years   3 years   0 years 6 months   2 years   1 year   5 years   5 years