Business Acquisition Contingent Consideration Percentage

No definition available.

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- Definition

Business Acquisition Purchase Price Allocation Goodwill Not Expected Tax Deductible Amount

+ References

No definition available.

+ Details

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- Definition

Payment Of Contingent Consideration Financing

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

+ Details

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Section 35
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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-Subparagraph (b)
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Acquisitions - Additional Information (Detail) - USD ($)			1 Months Ended	2 Months Ended	3 Months Ended	4 Months Ended	12 Months Ended
	Jun. 11, 2015	Oct. 31, 2014	Jan. 31, 2017	Dec. 31, 2014	Mar. 31, 2016	Oct. 04, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Payments of contingent consideration							$ 11,697,000
Universal Robots
Business Acquisition [Line Items]
Total purchase price	$ 315,437,000
Cash paid to acquire outstanding common and preferred stock	283,800,000
Contingent consideration	31,600,000
Arrangement range of outcomes value high	65,000,000
Payments of contingent consideration					$ 15,000,000		$ 15,000,000
EBITDA contingent consideration amount, percentage					100.00%		100.00%
Maximum payment per earn-out							$ 25,000,000
Goodwill, not deductible for tax purposes	$ 221,100,000
Revenues						$ 41,900,000
Income (loss) before income taxes						$ (7,600,000)
Net income								$ 199,784,000	$ 61,078,000
Universal Robots \| Fair Value Adjustment to Inventory
Business Acquisition [Line Items]
Net income								1,600,000	1,600,000
Universal Robots \| Acquisition Related Costs
Business Acquisition [Line Items]
Net income								$ 1,000,000	1,000,000
Avionics Interface Technologies, LLC
Business Acquisition [Line Items]
Total purchase price		$ 21,243,000
Cash paid to acquire outstanding common and preferred stock		19,400,000
Contingent consideration		$ 1,800,000
Revenues				$ 600,000
Income (loss) before income taxes				$ (800,000)
Net income									$ 82,169,000
Discount rate		4.70%
Goodwill, expected tax deduction		$ 10,500,000
Avionics Interface Technologies, LLC \| Subsequent Event
Business Acquisition [Line Items]
Payments of contingent consideration			$ 1,100,000