XML 84 R93.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Total Segment Profit to Operating Income (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total segment profit $ 228,500entg_TotalSegmentProfit $ 148,944entg_TotalSegmentProfit $ 165,809entg_TotalSegmentProfit
Charge for fair value write-up of acquired inventory sold 48,586entg_AmortizationofInventoryStepup 0entg_AmortizationofInventoryStepup 0entg_AmortizationofInventoryStepup
Amortization of intangibles 37,067us-gaap_AmortizationOfIntangibleAssets 9,347us-gaap_AmortizationOfIntangibleAssets 9,594us-gaap_AmortizationOfIntangibleAssets
Contingent consideration fair value adjustment (1,282)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 (1,813)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Unallocated general and administrative expenses 122,775entg_UnallocatedGeneralAndAdministrativeExpenses 47,173entg_UnallocatedGeneralAndAdministrativeExpenses 56,771entg_UnallocatedGeneralAndAdministrativeExpenses
Operating income 21,354us-gaap_OperatingIncomeLoss 94,237us-gaap_OperatingIncomeLoss 99,444us-gaap_OperatingIncomeLoss
Other expense (income), net 2,727us-gaap_OtherNonoperatingIncomeExpense (1,794)us-gaap_OtherNonoperatingIncomeExpense (249)us-gaap_OtherNonoperatingIncomeExpense
(Loss) income before income tax (benefit) expense and equity in net loss (income) of affiliates (13,392)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 96,195us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 99,703us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Interest expense 33,355us-gaap_InterestExpense 153us-gaap_InterestExpense 271us-gaap_InterestExpense
Interest income $ 1,336us-gaap_InterestIncomeOther $ 317us-gaap_InterestIncomeOther $ 281us-gaap_InterestIncomeOther