XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended
Jul. 31, 2011
Aerius Photonics, LLC
Thermal Vision and Measurement
Dec. 31, 2011
Aerius Photonics, LLC
Customer relationships
Thermal Vision and Measurement
Years
Jul. 31, 2011
Aerius Photonics, LLC
Customer relationships
Thermal Vision and Measurement
Dec. 31, 2011
Aerius Photonics, LLC
Patented/Proprietary technology
Thermal Vision and Measurement
Years
Jul. 31, 2011
Aerius Photonics, LLC
Patented/Proprietary technology
Thermal Vision and Measurement
Dec. 31, 2011
Aerius Photonics, LLC
Backlog & other
Thermal Vision and Measurement
Years
Jul. 31, 2011
Aerius Photonics, LLC
Backlog & other
Thermal Vision and Measurement
Dec. 31, 2011
Tacktick Ltd And Belamarin OY
Raymarine
May 31, 2010
Raymarine
Oct. 31, 2010
ICx Technologies
Oct. 31, 2010
ICx Technologies
Restricted stock units
Oct. 31, 2010
ICx Technologies
Discontinued Operations
Oct. 31, 2010
ICx Technologies
Surveillance
Continuing Operations
Oct. 31, 2010
ICx Technologies
Detection
Continuing Operations
Oct. 31, 2010
ICx Technologies
Integrated Systems
Continuing Operations
Oct. 31, 2010
ICx Technologies
Thermal Vision and Measurement
Continuing Operations
Business Acquisition [Line Items]                                
Business acquisition, purchase price $ 27,036,000             $ 5,100,000 $ 177,800,000 $ 264,200,000            
Business acquisition, cash paid                   266,341,000            
Business acquisition, purchase price allocation, intangible assets 8,830,000             1,100,000   57,430,000   1,740,000 25,730,000 16,750,000 12,080,000 1,130,000
Business acquisition, purchase price allocation, goodwill 16,452,000             1,500,000   110,956,000   0 52,665,000 38,162,000 20,129,000 0
Business acquisition, stock options assumed, shares issuable                     331,386          
Business acquisition, stock options assumed, shares issuable value                     2,100,000          
Cash acquired 3,629,000                 36,197,000            
Accounts receivable, net 2,567,000                 24,405,000            
Inventories 49,000                 41,982,000            
Property and equipment 851,000                 9,016,000            
Other assets 132,000                 13,947,000            
Liabilities (5,474,000)                 (41,661,000)            
Net tangible assets 1,754,000                 83,886,000            
Deferred taxes, net                   14,069,000            
Weighted average estimated useful life   7   7   2                    
Gross carrying amount $ 8,830,000   $ 780,000   $ 6,500,000   $ 1,550,000