XML 81 R70.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Sub Event (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended
--- | --- | --- | --- | ---
May 10, 2018 | Apr. 27, 2018 | Apr. 03, 2018 | Mar. 31, 2018 | Apr. 01, 2017
Subsequent Event [Line Items] |  |  |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  | $ 587,242 | $ 597,078
Ve.Ma.C [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred |  |  | $ 12,300 |  |
Business Acquisition, Pro Forma Revenue |  |  | $ 15,000 |  |
Josper [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred | $ 43,100 |  |  |  |
Business Acquisition, Pro Forma Revenue | $ 20,000 |  |  |  |
Firex [Member] | Subsequent Event [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Business Combination, Consideration Transferred |  | $ 64,600 |  |  |
Business Acquisition, Pro Forma Revenue |  | $ 20,000 |  |  |

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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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 -Subparagraph (b) -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 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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