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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Allocation of Acquisition Costs To Assets Acquired and Liabilities Assumed | The allocation of the acquisition costs to the assets acquired and liabilities assumed, based on their estimated fair values, is as follows:
(In thousands) | ERC |  | PPC |  | Matcon |  | Total
Accounts receivable | $ | 5,766 |  |  | $ | 877 |  |  | $ | 7,768 |  |  | $ | 14,411 |
Inventory | 4,224 |  |  | 932 |  |  | 604 |  |  | 5,760 |
Other current assets, net of cash acquired | 981 |  |  | 252 |  |  | 1,880 |  |  | 3,113 |
Property, plant and equipment | 2,738 |  |  | 1,936 |  |  | 5,695 |  |  | 10,369 |
Goodwill | 8,499 |  |  | 13,941 |  |  | 27,947 |  |  | 50,387 |
Intangible assets | 5,642 |  |  | 5,104 |  |  | 14,081 |  |  | 24,827 |
Other assets | 1,509 |  |  | 13 |  |  | 53 |  |  | 1,575 |
Total assets acquired | 29,359 |  |  | 23,055 |  |  | 58,028 |  |  | 110,442 |
Total liabilities assumed | (16,074 | ) |  | (2,465 | ) |  | (12,215 | ) |  | (30,754 | )
Net assets acquired | $ | 13,285 |  |  | $ | 20,590 |  |  | $ | 45,813 |  |  | $ | 79,688 |
The allocation of the acquisition costs to the assets acquired and liabilities assumed, based on their estimated fair values, is as follows:
(In thousands) |
Accounts receivable | $ | 3,454 |
Inventory | 4,524 |
Other current assets, net of cash acquired | 131 |
Property, plant and equipment | 1,357 |
Goodwill | 17,994 |
Intangible assets | 13,016 |
Total assets acquired | 40,476 |
Total liabilities assumed | (5,939 | )
Net assets acquired | $ | 34,537 |
(In thousands) | AT Films |  | Microfluidics |  | CVI MG |  | Total
Accounts receivable | $ | 947 |  |  | $ | 1,760 |  |  | $ | 23,978 |  |  | $ | 26,685 |
Inventory | 852 |  |  | 2,226 |  |  | 52,868 |  |  | 55,946 |
Other current assets, net of cash acquired | 73 |  |  | 816 |  |  | 7,562 |  |  | 8,451 |
Property, plant and equipment | 5,019 |  |  | 567 |  |  | 31,049 |  |  | 36,635 |
Goodwill | 18,220 |  |  | 5,853 |  |  | 208,540 |  |  | 232,613 |
Intangible assets | 11,435 |  |  | 9,717 |  |  | 115,777 |  |  | 136,929 |
Other assets | 2,731 |  |  | 548 |  |  | 2,112 |  |  | 5,391 |
Total assets acquired | 39,277 |  |  | 21,487 |  |  | 441,886 |  |  | 502,650 |
Total liabilities assumed | (4,766 | ) |  | (2,951 | ) |  | (48,572 | ) |  | (56,289 | )
Net assets acquired | $ | 34,511 |  |  | $ | 18,536 |  |  | $ | 393,314 |  |  | $ | 446,361 |
Acquired Intangible Assets and Weighted Average Amortization Periods | The acquired intangible assets and weighted average amortization periods are as follows:
(In thousands, except weighted average life) | Total |  | Weighted Average Life
Trade names | $ | 1,005 |  |  | 15
Non-compete agreements | 224 |  |  | 3
Customer relationships | 10,950 |  |  | 9
Unpatented technology | 837 |  |  | 8
2013 acquired intangible assets | $ | 13,016 |  |  |
(In thousands, except weighted average life) | Total |  | Weighted Average Life
Patents | $ | 3,017 |  |  | 10
Trade names | 4,168 |  |  | 15
Customer relationships | 53,895 |  |  | 7
Non-compete agreements | 793 |  |  | 2
Unpatented technology | 28,048 |  |  | 6
2011 acquired intangible assets | $ | 89,921 |  |  |
The acquired intangible assets and weighted average amortization periods are as follows:
(In thousands, except weighted average life) | Total |  | Weighted Average Life
Trade names | $ | 8,973 |  |  | 15
Non-compete agreements | 470 |  |  | 3
Customer relationships | 11,343 |  |  | 6
Unpatented technology | 4,041 |  |  | 8
2012 acquired intangible assets | $ | 24,827 |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- 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=6910749&loc=d3e4845-128472 + Details
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