XML 55 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
BUSINESS COMBINATION: INTANGIBLE ASSETS (Details)
$ in Thousands
6 Months Ended
Feb. 23, 2016
USD ($)
Jun. 30, 2016
Business Acquisition [Line Items]    
Intangible assets $ 288,246  
Trade Names [Member]    
Business Acquisition [Line Items]    
Recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 5,600  
Fair value inputs, discount rate 10.00%  
Finite-lived intangible asset, useful life (in years) 3 years  
Customer Relationships [Member]    
Business Acquisition [Line Items]    
Recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 56,400  
Fair value inputs, discount rate 10.00%  
Finite-lived intangible asset, useful life (in years) 9 years  
Order or Production Backlog [Member]    
Business Acquisition [Line Items]    
Recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 11,300  
Fair value inputs, discount rate 8.00%  
Finite-lived intangible asset, useful life (in years) 1 year  
Technology-Based Intangible Assets [Member]    
Business Acquisition [Line Items]    
Recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 181,246  
Fair value inputs, discount rate 9.00%  
In Process Research and Development [Member]    
Business Acquisition [Line Items]    
Recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles $ 33,700  
Fair value inputs, discount rate 12.00%  
IPR&D projects   1
Estimate time to complete IPRD (in years)   2 years
Estimated cost to complete in process research and development $ 22,300  
Minimum [Member] | Technology-Based Intangible Assets [Member]    
Business Acquisition [Line Items]    
Finite-lived intangible asset, useful life (in years) 4 years  
Maximum [Member] | Technology-Based Intangible Assets [Member]    
Business Acquisition [Line Items]    
Finite-lived intangible asset, useful life (in years) 6 years