XML 32 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Apr. 30, 2014
Dec. 31, 2013
Jun. 28, 2014
ATMI [Member]
Jun. 28, 2014
ATMI [Member]
Dec. 31, 2013
ATMI [Member]
Apr. 30, 2014
ATMI [Member]
Jun. 28, 2014
Jetalon [Member]
Jun. 29, 2013
Jetalon [Member]
Apr. 01, 2013
Jetalon [Member]
Jun. 28, 2014
Customer Relationships [Member]
ATMI [Member]
Jun. 28, 2014
Trademarks and Trade Names [Member]
ATMI [Member]
Jun. 28, 2014
Other Intangible Assets [Member]
Jun. 28, 2014
Other Intangible Assets [Member]
ATMI [Member]
Jun. 28, 2014
Noncompete Agreements [Member]
Jun. 28, 2014
Senior secured term loan [Member]
Apr. 30, 2014
Senior secured term loan [Member]
ATMI [Member]
Jun. 28, 2014
Senior unsecured notes [Member]
Apr. 01, 2014
Senior unsecured notes [Member]
ATMI [Member]
Acquisitions [Line Items]                                            
Identifiable intangible assets                   $ 296,726     $ 5,634                  
Acquisition date               Apr. 30, 2014       Apr. 01, 2013                    
Sale of Stock, Price Per Share                   $ 34                        
Inventory fair value step-up 24,300   24,300     0       48,586                        
Charge for fair value write-up of acquired inventory sold 24,293 0 24,293 0       24,293                            
Finite-lived Intangible Assets Acquired                           160,800 120,800   15,100 7,517        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               8 years 2 months       10 years   10 years 6 years 8 years   1 year 7 months        
Goodwill 328,431   328,431     12,274       316,102     10,090                  
Payments to Acquire Businesses, Net of Cash Acquired     808,940 13,358               13,358                    
Contingent Consideration Arrangements, Range of Outcomes, Value, High                         14,500                  
Payments to Acquire Businesses, Gross               1,130,034                            
Direct costs associated with the transaction             12,007 13,288                            
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period                 361,000                          
Contingent consideration obligation                         3,094                  
Total purchase price, net of cash acquired                   808,940     16,452                  
Contingent consideration fair value adjustment (1,282) 0 (1,282) 0             1,282                      
Pre-combination payment of unvested portion of awards               21,300                            
Long-term Debt $ 817,700   $ 817,700   $ 820,000                           $ 457,700 $ 460,000 $ 360,000 $ 360,000