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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations |
Schedule of acquisition date fair value of the consideration transferred net of cash acquired |
|  | Acquisition Date |
|  | (May 26, 2017) |
|  | (in thousands) |
Cash consideration, net of cash acquired of $229.4 million |  | $ | 404,489 |
Equity consideration (7.2 million shares issued) |  | 228,644 |
Replacement equity awards attributable to pre-acquisition service |  | 228 |
Acquisition date fair value |  | $ | 633,361 |
Summary of the estimated fair values of the assets acquired, net of cash acquired, and liabilities assumed |
|  | Acquisition Date |
|  | (May 26, 2017) |
|  | (in thousands) |
Short-term investments |  | $ | 47,161 |
Accounts receivable |  | 45,465 |
Inventories |  | 59,100 |
Deferred cost of sales |  | 242 |
Prepaid expense and other current assets |  | 7,217 |
Property, plant, and equipment |  | 18,152 |
Intangible assets |  | 346,940 |
Other assets |  | 6,442 |
Total identifiable assets acquired |  | 530,719 |
Accounts payable |  | 24,291 |
Accrued expenses and other current liabilities |  | 16,356 |
Customer deposits and deferred revenue |  | 4,834 |
Deferred income taxes |  | 32,478 |
Other liabilities |  | 11,622 |
Total liabilities assumed |  | 89,581 |
Net identifiable assets acquired |  | 441,138 |
Goodwill |  | 192,223 |
Net assets acquired |  | $ | 633,361 |
Schedule of classes of intangible assets acquired and the estimated weighted-average useful life of each class |
|  | Acquisition Date |
|  | (May 26, 2017) |
|  | Amount |  | Useful life |
|  | (in thousands) |  |  |
Technology |  | $ | 158,390 |  | 9 years |
Customer relationships |  | 116,710 |  | 12 years |
Backlog |  | 3,080 |  | 6 months |
In-process research and development |  | 43,340 |  | * |
Trademark and tradenames |  | 25,420 |  | 7 years |
Intangible assets acquired |  | $ | 346,940 |  |  |
*In-process research and development will be amortized (or impaired) upon completion (or abandonment) of the development project.
Schedule of amounts of net sales and income (loss) from continuing operations before income taxes |
|  | Year ended December 31, 2017 |
|  | (in thousands) |
Net sales |  | $ | 65,530 |
Loss before income taxes |  | $ | (62,762 | )
Schedule of pro forma Consolidated Statement of Operations |
|  | For the year ended December 31, |
|  | 2017 |  | 2016 |
|  | (in thousands, except per share amounts) |
Net sales |  | $ | 555,498 |  | $ | 526,501 |
Loss before income taxes |  | (81,910 | ) | (218,023 | )
Diluted earnings per share |  | $ | (1.24 | ) | $ | (4.67 | )

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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=73530397&loc=d3e4845-128472 + Details
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