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Acquisitions (Schedule Of Allocation Of Acquisition Costs To Assets Acquired And Liabilities Assumed) (Details) (USD $) In Thousands | Jun. 30, 2011
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Accounts receivable | $ 27,278
Inventory | 62,035
Other current assets, net of cash acquired | 6,748
Property, plant and equipment | 45,961
Goodwill | 220,565
Intangible assets | 135,426
Other assets | 3,889
Total assets acquired | 501,902
Total liabilities assumed | (53,131)
Net assets acquired | 448,771
Advanced Thin Films, LLC [Member] |
Accounts receivable | 947
Inventory | 852
Other current assets, net of cash acquired | 73
Property, plant and equipment | 5,019
Goodwill | 16,687
Intangible assets | 11,435
Total assets acquired | 35,013
Total liabilities assumed | (527)
Net assets acquired | 34,486
Microfluidics International Corporation [Member] |
Accounts receivable | 1,760
Inventory | 2,226
Other current assets, net of cash acquired | 1,129
Property, plant and equipment | 567
Goodwill | 4,420
Intangible assets | 9,717
Other assets | 1,915
Total assets acquired | 21,734
Total liabilities assumed | (3,200)
Net assets acquired | 18,534
CVI Melles Griot [Member] |
Accounts receivable | 24,571
Inventory | 58,957
Other current assets, net of cash acquired | 5,546
Property, plant and equipment | 40,375
Goodwill | 199,458
Intangible assets | 114,274
Other assets | 1,974
Total assets acquired | 445,155
Total liabilities assumed | (49,404)
Net assets acquired | $ 395,751

X
- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e + Details
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- Definition The amount of acquisition cost of a business combination allocated to assets acquired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g + Details
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 + Details
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- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph c + Details
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- Definition The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e + Details
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- Definition The amount of acquisition cost of a business combination allocated to receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b + Details
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d + Details
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- Definition The amount of acquisition cost of a business combination allocated to liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 + Details
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- Definition The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph f + Details
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- Definition The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d + Details
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