XML 75 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Jan. 02, 2015
Dec. 31, 2014
Jun. 11, 2014
Mar. 31, 2014
Business Acquisition [Line Items]            
Goodwill $ 1,385,995 $ 1,385,115   $ 943,374    
Tripwire [Member]            
Business Acquisition [Line Items]            
Cash     $ 2,364      
Receivables     37,792      
Inventories     603      
Other current assets     2,453      
Property, plant and equipment     10,021      
Goodwill     462,215      
Intangible assets     306,000      
Other non-current assets     659      
Total assets     822,107      
Accounts payable     3,142      
Accrued liabilities     12,142      
Deferred revenue     8,000      
Deferred income taxes     95,074      
Other non-current liabilities     540      
Total liabilities     118,898      
Net assets     $ 703,209      
Prosoft Technology, Inc. [Member]            
Business Acquisition [Line Items]            
Cash         $ 2,517  
Receivables         5,894  
Inventories         2,731  
Other current assets         332  
Property, plant and equipment         767  
Goodwill         56,923  
Intangible assets         40,800  
Other non-current assets         622  
Total assets         110,586  
Accounts payable         2,544  
Accrued liabilities         2,807  
Other non-current liabilities         1,132  
Total liabilities         6,483  
Net assets         $ 104,103  
Grass Valley [Member]            
Business Acquisition [Line Items]            
Cash           $ 9,451
Receivables           67,354
Inventories           18,593
Other current assets           4,172
Property, plant and equipment           22,460
Goodwill           131,070
Intangible assets           95,500
Other non-current assets           17,101
Total assets           365,701
Accounts payable           51,276
Accrued liabilities           62,672
Deferred revenue           14,000
Postretirement benefits           16,538
Deferred income taxes           1,827
Other non-current liabilities           1,199
Total liabilities           147,512
Net assets           $ 218,189