XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions (Details Textual)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jan. 17, 2018
USD ($)
$ / shares
Jul. 07, 2017
USD ($)
Mar. 01, 2017
USD ($)
Feb. 28, 2017
USD ($)
Apr. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
$ / shares
Jun. 30, 2018
USD ($)
$ / shares
Jun. 30, 2018
USD ($)
$ / shares
Jul. 01, 2017
USD ($)
Dec. 30, 2017
$ / shares
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Common Stock, Par or Stated Value Per Share | $ / shares           $ 0.01 $ 0.01 $ 0.01   $ 0.01    
Share Price | $ / shares $ 207.50                      
Inventory Charge Related to Step-up in Cost Basis               $ 36,927      
Payments to Acquire Businesses, Net of Cash Acquired, Total               310,487 14,172      
Business Combination, Consideration Transferred, Commitment to Purchase Noncontrolling Interest               $ 9,000      
Inventory, Amortization Period               150 days        
Order or Production Backlog [Member]                        
Finite-Lived Intangible Asset, Useful Life               1 year        
Monolith [Member]                        
Cost Method Investments                     $ 3,500 $ 3,500
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                       12.00%
IXYS Corporation [Member]                        
Business Acquisition, Share Price | $ / shares $ 23                      
Business Acquisition, Share Exchange Ratio 0.1265                      
Business Combination, Consideration Transferred, Excluding Value of Stock Options Converted $ 814,800                      
Payments to Acquire Businesses, Gross 380,600                      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 434,192                      
Business Combination, Value of Stock Options Converted to Company’s Stock Options 41,700                      
Business Combination, Consideration Transferred, Total 856,500                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 49,100                      
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual           $ 100,200 $ 186,500          
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual           13,900 $ 31,700          
Business Combination, Step Up of Inventory at Acquisition Date 36,900                      
Inventory Charge Related to Step-up in Cost Basis           19,000   $ 36,900        
Payments to Acquire Businesses, Net of Cash Acquired, Total 302,865                      
IXYS Corporation [Member] | Selling, General and Administrative Expenses [Member]                        
Business Combination, Acquisition Related Costs           800   11,000        
IXYS Corporation [Member] | Employee Stock Option [Member]                        
Allocated Share-based Compensation Expense, Total $ 4,500         $ 1,600   $ 7,500        
U.S. Sensor [Member]                        
Payments to Acquire Businesses, Gross   $ 24,340                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   1,500                    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory   $ 1,600                    
Monolith [Member]                        
Business Combination, Consideration Transferred, Total       $ 15,000 $ 5,000              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables       $ 700                
Business Acquisition, Percentage of Voting Interests Acquired       62.00% 19.00%              
Business Combination, Step Acquisition, Remaining Interest Percentage         19.00%              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low       $ 500                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       5,000                
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value     $ 3,500 3,500                
Payments to Acquire Businesses, Net of Cash Acquired, Total     14,172 14,200                
Business Combination, Consideration Transferred, Commitment to Purchase Noncontrolling Interest     9,000 9,000                
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total     $ 26,672 $ 26,700                
Monolith [Member] | Stockholders of Monolith [Member]                        
Business Combination, Consideration Transferred, Total         $ 4,000              
IXYS Corporation [Member]                        
Number of Customers 3,500                      
Common Stock, Par or Stated Value Per Share | $ / shares $ 0.01