Acquisition (Tables)

12 Months Ended

Dec. 31, 2019

Anow Acquisition

Business Acquisition

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the provisional allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed at the date of the acquisition and adjusted as of December 31, 2019.

(In thousands):	As of September 17, 2019			As of December 31, 2019
Trade accounts and note receivable, net	$	3,455		$	3,455
Inventories, net	4,242			4,459
Other current assets	202			794
Property, plant and equipment	8,863			8,257
Identifiable intangible assets	42,179			18,949
Right-of-use assets	—			2,328
Other noncurrent assets	1,565			74
Accounts payable and accrued liabilities	(1,814		)	(5,022		)
Short-term lease liability	—			(88		)
Long-term lease liability	—			(107		)
Deferred tax liabilities	(10,890		)	(4,742		)
Other noncurrent liabilities	—			(3,270		)
Net assets acquired	47,802			25,087
Goodwill	25,212			47,711
Total purchase price, net of cash acquired	$	73,014		$	72,798

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The Company recognized the following finite-lived intangible assets as part of the acquisition of Anow:

(In thousands)	Amount		Weighted average life in years
Developed technology	$	7,370	6.5
Trademarks and trade names	2,197		8.0
Customer relationships	9,382		13.0
	$	18,949	10.0

MPD Acquisition

Business Acquisition

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the provisional allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed at the date of the acquisition and adjusted as of December 31, 2019

(In thousands):	As of July 15, 2019			As of December 31, 2019
Trade accounts and note receivable, net	$	3,575		$	3,575
Inventories, net	21,899			8,689
Other current assets	318			313
Property, plant and equipment	14,571			11,465
Identifiable intangible assets	74,900			79,390
Right-of-use assets	3,677			3,621
Accounts payable and accrued liabilities	(2,440		)	(2,419		)
Short-term lease liability	(144		)	(88		)
Long-term lease liability	(4,016		)	(4,016		)
Other noncurrent liabilities	(1,416		)	(1,416		)
Net assets acquired	110,924			99,114
Goodwill	51,457			61,870
Total purchase price, net of cash acquired	$	162,381		$	160,984

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The Company recognized the following finite-lived intangible assets as part of the acquisition of MPD:

(In thousands)	Amount		Weighted average life in years
Developed technology	$	12,750	11.0
Trademarks and trade names	620		2.0
Customer relationships	66,020		17.0
	$	79,390	16.0

DSC Acquisition

Business Acquisition

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed at the date of the acquisition and as adjusted as of December 31, 2019:

(In thousands):	As of March 8, 2019			December 31, 2019
Trade accounts and note receivable, net	$	1,840		$	1,840
Inventories, net	5,523			4,307
Other current assets	1,389			1,437
Property, plant and equipment	16,791			16,654
Identifiable intangible assets	7,976			6,870
Right-of-use assets	79			79
Deferred tax asset	1,104			1,066
Other noncurrent assets	—			28
Accounts payable and accrued liabilities	(2,461		)	(2,861		)
Deferred tax liabilities	(2,861		)	(1,802		)
Long-term lease liability	(37		)	(37		)
Net assets acquired	29,343			27,581
Goodwill	35,133			36,540
Total purchase price, net of cash acquired	$	64,476		$	64,121

SPG acquisition

Business Acquisition

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the provisional allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed at the date of the acquisition and adjusted as of December 31, 2019.

(In thousands):	As of June 30, 2018			As of December 31, 2019
Trade accounts and notes receivable, net	$	15,805		$	19,173
Inventories, net	46,073			42,758
Other current assets	424			706
Property, plant and equipment, net	7,345			6,653
Identifiable intangible assets	178,220			150,430
Deferred tax asset	—			734
Other noncurrent assets	398			12
Current liabilities	(26,196		)	(26,473		)
Deferred tax liabilities	(42,110		)	(35,271		)
Other noncurrent liabilities	(1,006		)	(1,412		)
Net assets acquired	178,953			157,310
Goodwill	162,251			184,180
Total purchase price, net of cash acquired	$	341,204		$	341,490

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The Company recognized the following finite-lived intangible assets as part of the acquisition of SPG:

(In thousands)	Amount		Weighted average life in years
Developed technology	$	20,070	8.0
Trademarks and trade names	6,670		12.0
Customer relationships	107,790		12.0
Other	15,900		0.9
	$	150,430	10.0

PSS acquisition

Business Acquisition

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the final allocation of the purchase price to the fair values assigned to the assets acquired and liabilities assumed at the date of acquisition and adjusted as of December 31, 2018.

(In thousands):	As of March 31, 2018			As of December 31, 2018
Trade accounts and notes receivable, net	$	3,616		$	3,898
Inventories, net	1,889			1,827
Other current assets	14			23
Property, plant and equipment, net	—			103
Identifiable intangible assets	20,000			25,600
Other noncurrent assets	21			3
Accounts payables	(438		)	(294		)
Other accrued liabilities	(2,799		)	(2,667		)
Net assets acquired	22,303			28,493
Goodwill	15,353			8,804
Total purchase price	$	37,656		$	37,297