XML 119 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 10 years    
Amortization of Intangible Assets $ 24,689,000 $ 12,028,000 $ 0
Finite-Lived Intangible Assets, Gross 252,540,000 240,570,000  
Finite-Lived Intangible Assets, Accumulated Amortization (36,717,000) (12,028,000)  
Finite-Lived Intangible Assets, Net 215,823,000 228,542,000  
Acquired rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross [1] 216,690,000.000 216,690,000.000  
Finite-Lived Intangible Assets, Accumulated Amortization [1] (32,503,000.000) (10,834,000.000)  
Finite-Lived Intangible Assets, Net [1] 184,187,000.000 205,856,000.000  
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross [1] 26,080,000.000 23,880,000.000  
Finite-Lived Intangible Assets, Accumulated Amortization [1] (3,729,000.000) (1,194,000.000)  
Finite-Lived Intangible Assets, Net [1] 22,351,000.000 22,686,000.000  
Patented Technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross [1] 9,200,000.000 0.000  
Finite-Lived Intangible Assets, Accumulated Amortization [1] (409,000.000) 0.000  
Finite-Lived Intangible Assets, Net [1] 8,791,000.000 0.000  
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross [1] 570,000.000 0.000  
Finite-Lived Intangible Assets, Accumulated Amortization [1] (76,000.000) 0.000  
Finite-Lived Intangible Assets, Net [1] $ 494,000.000 $ 0.000  
[1] 1) The Company acquired certain intangible assets as part of the Noden Transaction (see Note 21). They are amortized on a straight-line basis over a weighted average period of 10 years.(2) The Company acquired certain intangible assets as part of the LENSAR transaction (see Note 21). They are amortized over a weighted average period of 15 years. The intangible assets for acquired technology and trademarks are being amortized over their estimated useful lives using the straight-line method of amortization. The intangible assets for customer relationships are being amortized using a double-declining method of amortization as such method better represents the economic benefits to be obtained.