XML 19 R42.htm IDEA: XBRL DOCUMENT
v3.20.1

Fair Values of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($) $ in Thousands | Apr. 03, 2020 | Dec. 31, 2019
--- | --- | ---
Liabilities |  |
Contingent considerations - Long-term | $ 12,001 | $ 16,504
Fair Value Measurements Recurring |  |
Assets |  |
Cash equivalents | 9,338 | 9,262
Assets, fair value | 9,397 | 9,312
Liabilities |  |
Liabilities, fair value | 17,588 | 20,416
Fair Value Measurements Recurring | Prepaid Expenses and Other Current Assets |  |
Assets |  |
Foreign currency forward contracts | 59 | 50
Fair Value Measurements Recurring | Accrued Expenses and Other Current Liabilities |  |
Liabilities |  |
Contingent considerations - Current | 5,221 | 3,813
Foreign currency forward contracts | 366 | 99
Fair Value Measurements Recurring | Other Liabilities |  |
Liabilities |  |
Contingent considerations - Long-term | 12,001 | 16,504
Fair Value Measurements Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |
Assets |  |
Cash equivalents | 9,338 | 9,262
Assets, fair value | 9,338 | 9,262
Fair Value Measurements Recurring | Significant Other Observable Inputs (Level 2) |  |
Assets |  |
Assets, fair value | 59 | 50
Liabilities |  |
Liabilities, fair value | 366 | 99
Fair Value Measurements Recurring | Significant Other Observable Inputs (Level 2) | Prepaid Expenses and Other Current Assets |  |
Assets |  |
Foreign currency forward contracts | 59 | 50
Fair Value Measurements Recurring | Significant Other Observable Inputs (Level 2) | Accrued Expenses and Other Current Liabilities |  |
Liabilities |  |
Foreign currency forward contracts | 366 | 99
Fair Value Measurements Recurring | Significant Other Unobservable Inputs (Level 3) |  |
Liabilities |  |
Liabilities, fair value | 17,222 | 20,317
Fair Value Measurements Recurring | Significant Other Unobservable Inputs (Level 3) | Accrued Expenses and Other Current Liabilities |  |
Liabilities |  |
Contingent considerations - Current | 5,221 | 3,813
Fair Value Measurements Recurring | Significant Other Unobservable Inputs (Level 3) | Other Liabilities |  |
Liabilities |  |
Contingent considerations - Long-term | $ 12,001 | $ 16,504

X
- Definition Amount of liability recognized arising from contingent consideration, expected to be settled within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | novt_ContingentConsiderationLiabilityCurrent
Namespace Prefix: | novt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration, expected to be settled beyond one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | novt_ContingentConsiderationLiabilityNoncurrent
Namespace Prefix: | novt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References No definition available. + Details
Name: | us-gaap_CashAndCashEquivalentsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=novt_AccruedExpensesAndOtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |