XML 23 R28.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Acquisitions (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2015
Acquisitions [Abstract] |
Acquired Assets and Liabilities | The fair values of the assets and liabilities acquired were determined using various income-approach valuation techniques, which use Level 3 inputs. The following table presents the fair values as of the acquisition date, as determined by the Company, of 100% of the assets and liabilities owned and recorded in connection with the acquisition of ElectroForce (in thousands):
Accounts receivable and other current assets |  | $ | 1,520
Inventory |  |  | 4,489
Property, plant and equipment |  |  | 699
Intangible assets |  |  | 3,700
Goodwill |  |  | 1,118
| Total assets acquired |  |  | 11,526
Accrued expenses and other current liabilities |  |  | 2,118
| Cash consideration paid |  | $ | 9,408

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationDescriptionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration