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Note 2 - Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2018
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
(in thousands) |  | Purchase Price Allocation |
Total purchase consideration: |  |  |  |
Cash, net of cash acquired |  | $ | 302,865 |
Cash settled stock options |  |  | 3,622 |
Littelfuse stock |  |  | 434,192 |
Converted stock options |  |  | 38,109 |
Total purchase consideration |  | $ | 778,788 |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |
Current assets, net |  | $ | 155,959 |
Property, plant, and equipment |  |  | 77,442 |
Intangible assets |  |  | 212,720 |
Goodwill |  |  | 382,317 |
Other non-current assets |  |  | 31,570 |
Other non-current liabilities |  |  | (81,220 | )
|  | $ | 778,788 |
(in thousands) |  | Purchase Price Allocation |
Total purchase consideration: |  |  |  |
Cash |  | $ | 24,340 |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |
Current assets, net |  | $ | 4,635 |
Patented and unpatented technologies |  |  | 1,090 |
Trademarks and tradenames |  |  | 200 |
Non-compete agreement |  |  | 50 |
Customer relationships |  |  | 2,830 |
Goodwill |  |  | 16,075 |
Current liabilities |  |  | (540 | )
|  | $ | 24,340 |
(in thousands) |  | Purchase Price Allocation |
Total purchase consideration: |  |  |  |
Original investment |  | $ | 3,500 |
Cash, net of cash acquired |  |  | 14,172 |
Non-cash, fair value of commitment to purchase non-controlling interest |  |  | 9,000 |
Total purchase consideration |  | $ | 26,672 |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |
Current assets, net |  | $ | 891 |
Property, plant, and equipment |  |  | 789 |
Patented and unpatented technologies |  |  | 6,720 |
Non-compete agreement |  |  | 140 |
Goodwill |  |  | 20,641 |
Current liabilities |  |  | (639 | )
Other non-current liabilities |  |  | (1,870 | )
|  | $ | 26,672 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | For the Three Months Ended |
(in thousands, except per share amounts) |  | July 1 , 2017 |
Net sales |  | $ | 396,897 |
Income before income taxes |  |  | 40,312 |
Net income |  |  | 37,442 |
Net income per share — basic |  |  | 1.50 |
Net income per share — diluted |  |  | 1.48 |
|  | For the Six Months Ended |
(in thousands , except per share amounts ) |  | June 30, 2018 |  |  | July 1, 2017 |
Net sales |  | $ | 893,709 |  |  | $ | 765,710 |
Income before income taxes |  |  | 134,227 |  |  |  | 51,546 |
Net income |  |  | 106,247 |  |  |  | 55,043 |
Net income — basic |  |  | 4.26 |  |  |  | 2.21 |
Net income — diluted |  |  | 4.22 |  |  |  | 2.18 |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] |
|  |  | For the Three Months Ended |  |  | For the Six Months Ended |
(in thousands) |  | July 1, 2017 |  |  | June 30, 2018 |  |  | July 1, 2017 |
Amortization (a) |  | $ | (6,305 | ) |  | $ | 5,185 |  |  | $ | (12,601 | )
Depreciation |  |  | 139 |  |  |  | — |  |  |  | 278 |
Transaction costs (b) |  |  | — |  |  |  | 9,976 |  |  |  | (9,976 | )
Amortization of inventory step-up (c) |  |  | (14,771 | ) |  |  | 36,927 |  |  |  | (36,927 | )
Stock compensation (d) |  |  | (767 | ) |  |  | 4,689 |  |  |  | (5,780 | )
Interest expense (e) |  |  | (2,582 | ) |  |  | — |  |  |  | (5,164 | )
Income tax impact of above items |  |  | 7,596 |  |  |  | (13,329 | ) |  |  | 22,896 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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