XML 58 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Operating Segments - Operating Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Sep. 27, 2015
Sep. 28, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Segment revenues $ 579,266 $ 610,774 $ 1,711,978 $ 1,699,355  
Depreciation expense 11,800 10,700 35,100 31,600  
Amortization of intangibles 25,669 15,203 78,090 42,739  
Severance, restructuring, and acquisition integration costs 14,143 9,158 33,533 48,809  
Segment assets 3,459,363   3,459,363   $ 3,262,827
Broadcast Solutions [Member]          
Segment Reporting Information [Line Items]          
Severance, restructuring, and acquisition integration costs 13,722 5,794 28,543 34,761  
Enterprise Connectivity Solutions [Member]          
Segment Reporting Information [Line Items]          
Severance, restructuring, and acquisition integration costs 192 226 832 2,047  
Industrial Connectivity Solutions [Member]          
Segment Reporting Information [Line Items]          
Severance, restructuring, and acquisition integration costs 118 2,106 3,054 10,250  
Network Security Solutions [Member]          
Segment Reporting Information [Line Items]          
Severance, restructuring, and acquisition integration costs 57   1,102    
Reportable Segment [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 590,115 613,131 1,758,079 1,706,492  
Affiliate revenues 2,067 2,872 6,508 8,708  
Segment EBITDA 98,043 96,285 286,662 259,154  
Depreciation expense 11,818 10,746 35,051 31,643  
Amortization of intangibles 25,669 15,203 78,090 42,739  
Severance, restructuring, and acquisition integration costs 14,143 9,158 33,533 48,809  
Purchase accounting effects of acquisitions   858 9,422 9,873  
Deferred gross profit adjustments 11,328 2,357 46,426 6,722  
Segment assets 966,102 991,624 966,102 991,624  
Reportable Segment [Member] | Broadcast Solutions [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 228,097 256,587 661,098 675,350  
Affiliate revenues 338 318 1,059 601  
Segment EBITDA 34,880 38,450 95,726 95,939  
Depreciation expense 4,261 3,856 12,819 11,346  
Amortization of intangibles 12,647 13,020 38,256 37,963  
Severance, restructuring, and acquisition integration costs 13,722 5,794 28,543 34,761  
Purchase accounting effects of acquisitions       7,458  
Deferred gross profit adjustments 419 2,357 2,789 6,722  
Segment assets 401,405 433,063 401,405 433,063  
Reportable Segment [Member] | Enterprise Connectivity Solutions [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 113,773 115,349 335,803 345,015  
Affiliate revenues 1,337 2,147 4,287 5,852  
Segment EBITDA 18,232 17,730 53,214 51,572  
Depreciation expense 2,922 3,134 8,871 10,633  
Amortization of intangibles 136 162 409 497  
Severance, restructuring, and acquisition integration costs 192 226 832 2,047  
Purchase accounting effects of acquisitions       286  
Segment assets 211,114 223,726 211,114 223,726  
Reportable Segment [Member] | Industrial Connectivity Solutions [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 147,702 171,105 461,549 508,667  
Affiliate revenues 355 397 1,086 2,237  
Segment EBITDA 23,225 26,487 76,078 79,631  
Depreciation expense 2,810 3,150 8,530 7,992  
Amortization of intangibles 799 266 2,429 802  
Severance, restructuring, and acquisition integration costs 118 2,106 3,054 10,250  
Purchase accounting effects of acquisitions     267 533  
Segment assets 250,622 270,078 250,622 270,078  
Reportable Segment [Member] | Industrial IT Solutions [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 59,184 70,090 181,527 177,460  
Affiliate revenues 37 10 68 18  
Segment EBITDA 10,466 13,618 31,731 32,012  
Depreciation expense 570 606 1,713 1,672  
Amortization of intangibles 1,480 1,755 4,369 3,477  
Severance, restructuring, and acquisition integration costs 54 1,032 2 1,751  
Purchase accounting effects of acquisitions   858   1,596  
Segment assets 61,441 $ 64,757 61,441 $ 64,757  
Reportable Segment [Member] | Network Security Solutions [Member]          
Segment Reporting Information [Line Items]          
Segment revenues 41,359   118,102    
Affiliate revenues     8    
Segment EBITDA 11,240   29,913    
Depreciation expense 1,255   3,118    
Amortization of intangibles 10,607   32,627    
Severance, restructuring, and acquisition integration costs 57   1,102    
Purchase accounting effects of acquisitions     9,155    
Deferred gross profit adjustments 10,909   43,637    
Segment assets $ 41,520   $ 41,520