XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisition and Divestiture Activities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
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 |  |  | (16,769 | )
Total identified assets and liabilities |  |  | 102,456 |
Cash paid to Capella stockholders, net of cash acquired |  |  | 177,410 |
Fair value of noncontrolling interest |  |  | 21,895 |
Goodwill |  | $ | 96,849 |
Business Acquisition, Pro Forma Information [Table Text Block] | Pro Forma Results The unaudited pro forma results would have been as follows, assuming the 2014 acquisitions had occurred as of January 1, 2013:
|  | Years ended December 31, |
|  | 2014 |  |  | 2013 |
Pro forma net revenues |  | $ | 2,522,010 |  |  | $ | 2,446,503 |
Pro forma net earnings attributable to Vishay stockholders |  |  | 114,510 |  |  |  | 128,252 |
Pro forma basic earnings per share attributable to Vishay stockholders |  | $ | 0.78 |  |  | $ | 0.88 |
Pro forma diluted earnings per share attributable to Vishay stockholders |  | $ | 0.75 |  |  | $ | 0.85 |

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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + 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 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration