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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair value of the assets acquired and the liabilities assumed as of May 31, 2017 (in thousands):
Receivables |  | $ | 4,355 |
Inventory |  | 16,424 |
Prepaid and other current assets |  | 320 |
Property, plant, and equipment |  | 4,289 |
Intangible assets |  | 73,400 |
Goodwill |  | 70,654 |
Deferred income taxes |  | 598 |
Total assets acquired |  | $ | 170,040 |
Accounts payable |  | $ | 1,231 |
Accrued liabilities |  | 1,353 |
Deferred revenue |  | 1,702 |
Total liabilities assumed |  | $ | 4,286 |
Net assets |  | $ | 165,754 |
The following table summarizes the estimated, preliminary fair value of the assets acquired and the liabilities assumed as of February 8, 2018 (in thousands):
Receivables |  | $ | 17,182 |
Inventory |  | 15,312 |
Prepaid and other current assets |  | 3,375 |
Property, plant, and equipment |  | 7,789 |
Intangible assets |  | 54,100 |
Goodwill |  | 87,853 |
Deferred taxes |  | 5,476 |
Other long-lived assets |  | 2,156 |
Total assets acquired |  | $ | 193,243 |
Accounts payable |  | $ | 11,927 |
Accrued liabilities |  | 21,614 |
Deferred revenue |  | 3,924 |
Long-term debt |  | 19,315 |
Postretirement benefits |  | 31,343 |
Other long-term liabilities |  | 591 |
Total liabilities assumed |  | $ | 88,714 |
Net assets |  | $ | 104,529 |
Schedule of Acquired Intangible Assets | The intangible assets related to the acquisition consisted of the following:
|  | Preliminary Fair Value |  | Amortization Period
|  | (In thousands) |  | (In years)
Intangible assets subject to amortization: |  |  |  |
Developed technologies |  | $ | 62,600 |  |  | 10.0
Customer relationships |  | 6,500 |  |  | 8.0
Trademarks |  | 2,900 |  |  | 10.0
Sales backlog |  | 1,400 |  |  | 0.3
Total intangible assets subject to amortization |  | $ | 73,400 |  |  |
Intangible assets not subject to amortization: |  |  |  |
Goodwill |  | $ | 70,654 |  |  | n/a
Total intangible assets not subject to amortization |  | $ | 70,654 |  |  |
Total intangible assets |  | $ | 144,054 |  |  |
Weighted average amortization period |  |  |  | 9.6
The intangible assets related to the acquisition consisted of the following:
|  | Preliminary Fair Value |  | Amortization Period
|  | (In thousands) |  | (In years)
Intangible assets subject to amortization: |  |  |  |
Developed technologies |  | $ | 38,100 |  |  | 5.0
Customer relationships |  | 12,300 |  |  | 12.0
Sales backlog |  | 2,000 |  |  | 0.3
Trademarks |  | 1,700 |  |  | 0.9
Total intangible assets subject to amortization |  | $ | 54,100 |  |  |
Intangible assets not subject to amortization: |  |  |  |
Goodwill |  | $ | 87,853 |  |  | n/a
Total intangible assets not subject to amortization |  | $ | 87,853 |  |  |
Total intangible assets |  | $ | 141,953 |  |  |
Weighted average amortization period |  |  |  | 6.3 years
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 1, 2017
|  | (In thousands, except per share data)
|  | (Unaudited)
Revenues |  | $ | 621,745 |  |  | $ | 1,792,614 |
Net income (loss) attributable to Belden common stockholders |  | (5,128 | ) |  | 37,097 |
Diluted income (loss) per share attributable to Belden common stockholders |  | $ | (0.12 | ) |  | $ | 0.87 |
The following table illustrates the unaudited pro forma effect on operating results as if the SAM acquisition had been completed as of January 1, 2017.
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2018 |  | October 1, 2017 |  | September 30, 2018 |  | October 1, 2017
|  | (In thousands, except per share data)
|  | (Unaudited)
Revenues |  | $ | 659,003 |  |  | $ | 644,017 |  |  | $ | 1,944,628 |  |  | $ | 1,857,885 |
Net income (loss) attributable to Belden common stockholders |  | 92,769 |  |  | (24,050 | ) |  | 126,937 |  |  | (19,056 | )
Diluted income (loss) per share attributable to Belden common stockholders |  | $ | 2.13 |  |  | $ | (0.57 | ) |  | $ | 3.08 |  |  | $ | (0.45 | )

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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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