XML 56 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisition and Divestiture Activities (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2014
Acquisition and Divestiture Activities [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Based on an estimate of their fair values, the Company allocated the purchase price of the acquisition as follows:
Short-term investments |  | $ | 47,438 |
Working capital (excluding cash and short-term investments) |  |  | (6,374 | )
Property and equipment |  |  | 4,134 |
Intangible assets: |  |  |  |
Patents and acquired technology |  |  | 14,870 |
Capitalized software |  |  | 101 |
Customer relationships |  |  | 54,400 |
Tradenames |  |  | 5,110 |
Total intangible assets |  |  | 74,481 |
Other, net |  |  | (454 | )
Deferred taxes, net |  |  | (17,626 | )
Total identifiable assets and liabilities |  |  | 101,599 |
Cash paid to Capella stockholders, net of cash aquired |  |  | 177,410 |
Fair value of noncontrolling interest |  |  | 21,895 |
Goodwill |  | $ | 97,706 |
Business Acquisition, Pro Forma Information [Table Text Block] | Pro Forma Results The unaudited pro forma results would have been as follows, assuming the acquisitions had occurred as of January 1, 2013:
|  | Fiscal quarters ended |  |  | Nine fiscal months ended |
|  | September 27, 2014 |  |  | September 28, 2013 |  |  | September 27, 2014 |  |  | September 28, 2013 |
Pro forma net revenues |  | $ | 643,917 |  |  | $ | 619,580 |  |  | $ | 1,911,246 |  |  | $ | 1,817,633 |
Pro forma net earnings attributable to Vishay stockholders |  |  | 26,688 |  |  |  | 33,182 |  |  |  | 85,713 |  |  |  | 98,200 |
Pro forma basic earnings per share attributable to Vishay stockholders |  | $ | 0.18 |  |  | $ | 0.23 |  |  | $ | 0.58 |  |  | $ | 0.68 |
Pro forma diluted earnings per share attributable to Vishay stockholders |  | $ | 0.17 |  |  | $ | 0.22 |  |  | $ | 0.56 |  |  | $ | 0.65 |

X
- 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=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration