XML 72 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Jan. 02, 2015
Dec. 31, 2014
Jun. 11, 2014
Mar. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]            
Goodwill $ 1,385,115   $ 943,374     $ 773,048
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        
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  
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