Acquisitions (Tables)

9 Months Ended

Oct. 01, 2017

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the estimated, preliminary fair value of the assets acquired and the liabilities assumed as of May 31, 2017 (in thousands):



Cash	$	5,376
Receivables	4,355
Inventory	16,424
Prepaid and other current assets	320
Property, plant, and equipment	4,289
Intangible assets	76,400
Goodwill	68,394
Total assets acquired	$	175,558

Accounts payable	$	1,231
Accrued liabilities	1,353
Deferred revenue	1,702
Total liabilities assumed	$	4,286

Net assets	$	171,272

Schedule of Acquired Intangible Assets

The intangible assets related to the acquisition consisted of the following:



	Fair Value		Amortization Period
	(In thousands)		(In years)
Intangible assets subject to amortization:
Developed technologies	$	65,200	10.0
Customer relationships	6,600		8.0
Trademarks	3,100		10.0
Sales backlog	1,500		0.3
Total intangible assets subject to amortization	$	76,400

Intangible assets not subject to amortization:
Goodwill	$	68,394	n/a
Total intangible assets not subject to amortization	$	68,394

Total intangible assets	$	144,794
Weighted average amortization period			9.6

Schedule of Pro Forma Information

The following table illustrates the unaudited pro forma effect on operating results as if the Thinklogical acquisition had been completed as of January 1, 2016.



	Three Months Ended					Nine Months Ended
	October 1, 2017			October 2, 2016		October1, 2017		October 2, 2016

	(In thousands, except per share data)
	(Unaudited)
Revenues	$	621,745		$	616,760	$	1,792,614	$	1,772,202
Net income (loss) attributable to Belden common stockholders	(5,128		)	34,564		37,097		85,588
Diluted income (loss) per share attributable to Belden common stockholders	$	(0.12	)	$	0.81	$	0.87	$	2.01