XML 56 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Intangible Assets and Their Estimated Useful Lives at Acquisition Date (Detail) - Universal Robots
$ in Thousands
Jun. 11, 2015
USD ($)
Business Acquisition [Line Items]  
Total intangible assets, fair value $ 121,590
Total intangible assets, estimated useful life, years 5 years 7 months 6 days
Developed technology  
Business Acquisition [Line Items]  
Total intangible assets, fair value $ 89,240
Total intangible assets, estimated useful life, years 4 years 10 months 24 days
Customer Relationships  
Business Acquisition [Line Items]  
Total intangible assets, fair value $ 9,430
Total intangible assets, estimated useful life, years 2 years
Trademarks and tradenames  
Business Acquisition [Line Items]  
Total intangible assets, fair value $ 22,920
Total intangible assets, estimated useful life, years 10 years