XML 84 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 29, 2019
Apr. 15, 2019
Dec. 31, 2018
Feb. 08, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Goodwill $ 1,265,006   $ 1,557,653  
Opterna International Corp.        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Receivables   $ 5,308    
Inventory   7,470    
Prepaid and other current assets   566    
Property, plant, and equipment   1,328    
Intangible assets   28,000    
Goodwill   35,565    
Deferred income taxes   36    
Operating lease right-to-use assets   2,204    
Other long-lived assets   2,070    
Total assets acquired   82,547    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
Accounts payable   4,847    
Accrued liabilities   4,346    
Long-term deferred tax liability   7,342    
Long-term operating lease liability   1,923    
Other long-term liabilities   7,153    
Total liabilities assumed   25,611    
Net assets   56,936    
Noncontrolling interests   5,195    
Net assets attributable to Belden   $ 51,741    
Snell Advanced Media        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Receivables       $ 16,551
Inventory       15,084
Prepaid and other current assets       3,799
Property, plant, and equipment       7,716
Intangible assets       51,000
Goodwill       103,466
Deferred income taxes       1,388
Other long-lived assets       3,046
Total assets acquired       202,050
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]        
Accounts payable       11,825
Accrued liabilities       25,135
Deferred revenue       8,860
Long-term debt       19,315
Postretirement benefits       31,774
Other long-term liabilities       591
Total liabilities assumed       97,500
Net assets       $ 104,550