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ACQUISITIONS (TABLES) | 9 Months Ended
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Sep. 30, 2014
Sofica [Member] |
Business Acquisition [Line Items] |
Schedule of Assets Acquired and Liabilities Assumed |
|  | Preliminary Estimate of Acquisition Date Fair Value
Cash | $ | 857
Accounts receivable |  | 3,175
Other assets |  | 378
Property, plant and equipment |  | 653
Customer relationships |  | 3,531
Goodwill |  | 7,603
|  |  | 16,197
Accounts payable |  | 296
Accrued employee compensation and benefits |  | 697
Accrued expenses |  | 664
Deferred tax liability and other |  | 368
|  |  | 2,025
| Total purchase price | $ | 14,172
rogenSi [Member] |
Business Acquisition [Line Items] |
Schedule of Assets Acquired and Liabilities Assumed |
|  | Preliminary Estimate of Acquisition Date Fair Value
Cash | $ | 2,668
Accounts receivable |  | 6,415
Other assets |  | 3,342
Property, plant and equipment |  | 578
Customer relationships |  | 9,169
Goodwill |  | 18,038
|  |  | 40,210
Accounts payable |  | 715
Accrued employee compensation and benefits |  | 2,199
Accrued expenses |  | 1,112
Other |  | 2,427
|  |  | 6,453
| Total purchase price | $ | 33,757

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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=6910749&loc=d3e4845-128472 + Details
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