XML 65 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Nov. 10, 2016
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Goodwill   $ 47,624 $ 34,371
TIW Corporation      
Business Acquisition [Line Items]      
Cash $ 1,829    
Trade receivables 9,794    
Inventories 29,896    
Prepaid and other current assets 3,572    
Deferred income taxes 205    
Property, plant and equipment 38,058    
Intangible assets 29,808    
Total assets acquired 113,162    
Accounts payable 10,325    
Customer prepayments 2,757    
Other accrued liabilities 2,644    
Deferred tax liabilities, non-current 2,261    
Total liabilities assumed 17,987    
Net identifiable assets acquired 95,175    
Goodwill 33,522    
Net assets acquired 128,697    
Patents | TIW Corporation      
Business Acquisition [Line Items]      
Intangible assets $ 3,000    
Weighted average useful life 10 years    
Trade Names | TIW Corporation      
Business Acquisition [Line Items]      
Intangible assets $ 8,400    
Customer relationships | TIW Corporation      
Business Acquisition [Line Items]      
Intangible assets $ 18,100    
Weighted average useful life 15 years