Business Acquisition Working Capital Adjustments

No definition available.

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- Definition

Payments To Acquire Businesses Gross Net Of Working Capital Adjustments

+ 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

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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

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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
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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Consideration Transferred (Detail) - USD ($) $ in Thousands				12 Months Ended
Consideration Transferred (Detail) - USD ($) $ in Thousands	Aug. 01, 2017	Dec. 14, 2016	Apr. 01, 2016	Dec. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Cash consideration				$ 112,795	$ 44,614
Equity consideration				247,575	14,135
Working capital adjustment				$ 425
Estimated fair value of contingent consideration					$ 952
Spectrum Inc.
Business Acquisition [Line Items]
Cash consideration	$ 122,932
Equity consideration	247,575
Working capital adjustment	425
Total consideration transferred	$ 370,932
Atoll GmbH
Business Acquisition [Line Items]
Cash consideration, less $74 of working capital adjustments			$ 10,176
Equity consideration			14,138
Working capital adjustment			74
Estimated fair value of contingent consideration			952
Total consideration transferred			$ 25,266
TangenX Technology Corporation
Business Acquisition [Line Items]
Cash consideration		$ 37,532
Working capital adjustment		(382)
Total consideration transferred		$ 37,150