XML 56 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Narrative (Detail) - USD ($)
3 Months Ended
Nov. 30, 2015
Aug. 14, 2015
Feb. 03, 2015
Oct. 01, 2014
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]            
Amortization of acquired intangible assets         $ 3,500,000 $ 3,200,000
Income tax benefit         (3,370,000) (3,110,000)
Restructuring charges         1,500,000 2,700,000
Acquisition, net of cash acquired         125,498,000 15,428,000
BioStorage Technologies, Inc.            
Business Acquisition [Line Items]            
Escrow Deposit $ 5,400,000          
Percentage of voting interests acquired 100.00%          
Total purchase price, net of cash acquired $ 125,498,000          
Payments to acquire businesses 130,700,000          
Cash acquired 2,800,000          
Repayment of sellers' debt 3,200,000          
Acquisition related costs 2,900,000       2,900,000 2,900,000
Escrow deposit for acquiree's warranties and other indemnities 1,900,000          
Escrow deposit for potential purchase price adjustments 1,000,000          
Escrow deposit for acquiree's employees retention obligations 2,500,000          
Actual revenues         6,500,000  
Actual net earnings (loss)         (600,000)  
Inventory Step Up         100,000  
Amortization of acquired intangible assets         300,000  
Restructuring charges           800,000
Acquisition, net of cash acquired 128,000,000          
Debt assumed 385,000          
Escrow reserve $ 2,900,000          
BioStorage Technologies, Inc. | Trademarks            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired 8 years          
BioStorage Technologies, Inc. | Customer Relationships            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired 11 years          
Contact Co., Ltd            
Business Acquisition [Line Items]            
Payments to acquire businesses   $ 1,900,000        
Cash acquired   4,800,000        
Escrow deposit for potential purchase price adjustments         750,000  
Actual revenues         700,000  
Actual net earnings (loss)         (500,000)  
Inventory Step Up         100,000  
Amortization of acquired intangible assets         200,000  
Acquisition, net of cash acquired   6,834,000        
Debt assumed   8,800,000        
Contingent consideration   $ 800,000     700,000  
Measurement period adjustment         (1,100,000)  
Change in amount of contingent consideration liability         (100,000)  
Escrow reserve         1,500,000  
Escrow deposit for third-party arrangements termination         750,000  
Contact Co., Ltd | Completed Technology            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired   5 years        
FluidX            
Business Acquisition [Line Items]            
Acquisition related costs           300,000
Actual revenues         3,800,000 3,600,000
Actual net earnings (loss)         (100,000) (500,000)
Amortization of acquired intangible assets         300,000 300,000
Acquisition, net of cash acquired       $ 15,505,000    
Escrow reserve         1,500,000  
Adjustment to equity interests     $ 100,000      
FluidX | Completed Technology            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired       5 years    
FluidX | Trademarks            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired       5 years    
FluidX | Customer Relationships            
Business Acquisition [Line Items]            
Useful life of intangible assets acquired       5 years    
Pro Forma | BioStorage Technologies, Inc.            
Business Acquisition [Line Items]            
Amortization         500,000 700,000
Income tax benefit         $ 500,000 $ 1,300,000