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Intangible Assets, Net - Summary of Carrying Amount of Intangible Assets by Segment (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning Balance | $ 237,702
Amortization | (24,114)
Currency impacts | (22)
Intangible assets acquired in acquisition | 171,817
Measurement period adjustments | (700)
Ending balance | 384,683
Mobile Solutions |
Finite-lived Intangible Assets [Roll Forward] |
Beginning Balance | 39,446
Amortization | (2,655)
Currency impacts | (22)
Intangible assets acquired in acquisition | 0
Measurement period adjustments | 0
Ending balance | 36,769
Power Solutions |
Finite-lived Intangible Assets [Roll Forward] |
Beginning Balance | 105,030
Amortization | (8,746)
Currency impacts | 0
Intangible assets acquired in acquisition | 1,900
Measurement period adjustments | 0
Ending balance | 98,184
Life Sciences |
Finite-lived Intangible Assets [Roll Forward] |
Beginning Balance | 93,226
Amortization | (12,713)
Currency impacts | 0
Intangible assets acquired in acquisition | 169,917
Measurement period adjustments | (700)
Ending balance | $ 249,730

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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