XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations [Abstract] |
Schedule Of Purchase Price Allocation | The purchase price for Secure has been al located as follows (in thousands):
|  |  | December 31, |  |  |  |  |  |
|  |  | 2015 |  |  | Measurement |  |  | December 31,
|  |  | (as initially |  |  | period |  |  | 2016
|  |  | reported) |  |  | adjustment |  |  | (as adjusted)
Purchase price paid | $ | 230,504 |  | $ | (10,750) |  | $ | 219,754
Cash acquired |  | (922) |  |  | — |  |  | (922)
| Purchase price, net of cash received | $ | 229,582 |  | $ | (10,750) |  | $ | 218,832
Acquisition-related costs for 2016 |  |  |  |  |  |  | $ | 132
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |
| Cash | $ | 922 |  | $ | — |  | $ | 922
| Accounts receivable |  | 12,839 |  |  | (318) |  |  | 12,521
| Inventories |  | 16,020 |  |  | (2,536) |  |  | 13,484
| Other current assets |  | 1,569 |  |  | — |  |  | 1,569
| Property, plant and equipment |  | 2,048 |  |  | — |  |  | 2,048
| Other assets |  | 97 |  |  | — |  |  | 97
| Trade names and trademarks intangible |  | 7,800 |  |  | — |  |  | 7,800
| Technology licenses intangible |  | 15,500 |  |  | — |  |  | 15,500
| Customer relationships intangible |  | 67,100 |  |  | — |  |  | 67,100
| Current liabilities |  | (16,714) |  |  | (222) |  |  | (16,936)
| Long-term debt |  | (24) |  |  | — |  |  | (24)
| Other long-term liabilities |  | (800) |  |  | — |  |  | (800)
| Deferred income taxes |  | (29,173) |  |  | — |  |  | (29,173)
| Total identifiable net assets |  | 77,184 |  |  | (3,076) |  |  | 74,108
| Goodwill |  | 153,320 |  |  | (7,674) |  |  | 145,646
| Net assets acquired | $ | 230,504 |  | $ | (10,750) |  | $ | 219,754
Schedule of Pro Forma Information |
|  |  |  |  | Year Ended December 31,
(in thousands) |  | 2015 |  |  | 2014
| Net sales | $ | 2,622,246 |  | $ | 2,896,638
| Net income | $ | 95,595 |  | $ | 80,025

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=65885119&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=65885119&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=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration