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Acquisitions (Tables) | 9 Months Ended
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Oct. 01, 2017
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated, preliminary fair value of the assets acquired and the liabilities assumed as of May 31, 2017 (in thousands):
Cash |  | $ | 5,376 |
Receivables |  | 4,355 |
Inventory |  | 16,424 |
Prepaid and other current assets |  | 320 |
Property, plant, and equipment |  | 4,289 |
Intangible assets |  | 76,400 |
Goodwill |  | 68,394 |
Total assets acquired |  | $ | 175,558 |
Accounts payable |  | $ | 1,231 |
Accrued liabilities |  | 1,353 |
Deferred revenue |  | 1,702 |
Total liabilities assumed |  | $ | 4,286 |
Net assets |  | $ | 171,272 |
Schedule of Acquired Intangible Assets | The intangible assets related to the acquisition consisted of the following:
|  | Fair Value |  | Amortization Period
|  | (In thousands) |  | (In years)
Intangible assets subject to amortization: |  |  |  |
Developed technologies |  | $ | 65,200 |  |  | 10.0
Customer relationships |  | 6,600 |  |  | 8.0
Trademarks |  | 3,100 |  |  | 10.0
Sales backlog |  | 1,500 |  |  | 0.3
Total intangible assets subject to amortization |  | $ | 76,400 |  |  |
Intangible assets not subject to amortization: |  |  |  |
Goodwill |  | $ | 68,394 |  |  | n/a
Total intangible assets not subject to amortization |  | $ | 68,394 |  |  |
Total intangible assets |  | $ | 144,794 |  |  |
Weighted average amortization period |  |  |  | 9.6
Schedule of Pro Forma Information | The following table illustrates the unaudited pro forma effect on operating results as if the Thinklogical acquisition had been completed as of January 1, 2016.
|  | Three Months Ended |  | Nine Months Ended
|  | October 1, 2017 |  | October 2, 2016 |  | October1, 2017 |  | October 2, 2016
|  | (In thousands, except per share data)
|  | (Unaudited)
Revenues |  | $ | 621,745 |  |  | $ | 616,760 |  |  | $ | 1,792,614 |  |  | $ | 1,772,202 |
Net income (loss) attributable to Belden common stockholders |  | (5,128 | ) |  | 34,564 |  |  | 37,097 |  |  | 85,588 |
Diluted income (loss) per share attributable to Belden common stockholders |  | $ | (0.12 | ) |  | $ | 0.81 |  |  | $ | 0.87 |  |  | $ | 2.01 |

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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/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 Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + 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=84161108&loc=d3e4845-128472 + Details
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