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Business Acquisition (Summary of pro-forma information of AAC) (Details) - Harris Corporation's Composite Aerostructures Division [Member] - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2016
Combined Net sales | $ 204,371 | $ 397,706
Combined Income before income taxes | 15,765 | 38,915
Pro forma increase/(decrease) to income before income taxes: |  |
Acquisition expenses | 3,771 | 5,367
Interest expense related to purchase price | (81) | (1,133)
Acquisition accounting adjustments: |  |
Depreciation and amortization on property, plant and equipment, and intangible assets | (121) | (1,696)
Valuation of contract inventories | 145 | 2,036
Interest expense on capital lease obligation | 23 | 323
Interest expense on other obligations | (10) | (143)
Pro forma Income before income taxes | 19,492 | 43,669
Pro forma Net Income | $ 11,922 | $ 28,187

X
- Definition The pro forma income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest, as if the business combination or combinations had been completed at the beginning of the period. + References No definition available. + Details
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- Definition The pro forma amount of lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital lease obligation for a period as if the business combination or combinations had been completed at the beginning of the period. + References No definition available. + Details
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- Definition The pro forma acquisition expenses for a period as if the business combination or combinations had been completed at the beginning of a period. + References No definition available. + Details
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- Definition The pro forma purchase accounting depreciation and amortization expense for a period as if the business combination or combinations had been completed at the beginning of a period. + References No definition available. + Details
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- Definition Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period. + 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 The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + 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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