XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2014

Granville-Phillips [Member]

Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition:

Inventory		$	6,223
Property and equipment			299
Other assets			191
Intangible assets			38,850
Goodwill			41,612
Warranty liability			(175	)
Total purchase price		$	87,000

Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis.

Customer relationships		$	21,250				7 years
Trademark and trade names			1,900				12 years
Developed technology			15,700				9-12 years
		$	38,850

Alter S.r.l [Member]

Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of the acquisition:

Current assets		$	1,053
Property and equipment			211
Intangible assets			2,806
Goodwill			381
Other assets			67
Total assets acquired		$	4,518
Debt (Note 15)			770
Deferred taxes and other liabilities			1,301
Total liabilities assumed		$	2,071
Total purchase price		$	2,447
Cash acquired			(21	)
Total purchase price, net of cash acquired		$	2,426

Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis.

Current developed technology		$	2,208				9 year useful life
Trademarks and trade names			598				3 year useful life
		$	2,806

Plasmart, Inc. [Member]

Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of the acquisition.

Current assets		$	5,536
Property, plant and equipment			3,565
Other assets			554
Intangible assets			10,745
Goodwill			9,989
Total assets acquired		$	30,389
Debt (Note 15)			4,561
Deferred taxes and other liabilities			3,128
Total liabilities assumed		$	7,689
Total purchase price		$	22,700
Cash acquired			(93	)
Total purchase price, net of cash acquired		$	22,607

Allocation of Acquired Intangible Assets and Related Estimates of Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimates of useful lives. These acquired intangibles will be amortized on a straight-line basis.

Current developed technology		$	5,029			7.5 – 9.5 years useful life
Trade names			335			7 year useful life
Customer relationships			5,381			10 year useful life
		$	10,745

X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ 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

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=mksi_AlterMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=mksi_GranvillePhillipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=mksi_PlasmartIncMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: