XML 83 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - TOKIN - USD ($)
$ in Thousands
Apr. 19, 2017
Dec. 31, 2017
Allocations of the aggregate purchase price    
Cash $ 315,743  
Accounts receivable 79,295  
Inventory 35,310  
Other current assets 20,902  
Property, plant and equipment 154,744  
Intangible assets 32,996  
Equity method investments 11,128  
Other assets 6,512  
Current portion of long-term debt 3,225  
Accounts payable 81,642  
Accrued expenses 44,542  
Other non-current obligations 105,140  
Deferred income taxes 5,452  
Total net assets acquired $ 416,629  
Useful Life (years) 10 years  
Products And Relationships    
Allocations of the aggregate purchase price    
Intangible assets   $ 25,000
Trade Names    
Allocations of the aggregate purchase price    
Intangible assets   $ 8,000