XML 62 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition of Silanis - Schedule of Preliminary Estimated Purchase Price Allocation (Detail) - Silanis Technology Inc [Member]
$ in Thousands
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]  
Cash $ 514
Accounts receivable, net 4,471
Other current assets 4,234
Property and equipment 416
Current liabilities (16,896)
Other non-current liabilities (8,070)
Intangible assets 30,000
Goodwill 60,331
Net assets acquired $ 75,000