Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2019

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Divestitures of the Consumer and Small and Medium-Sized Security Businesses

On February 6, 2018 the Company sold the Consumer and Small and Medium-sized ("SMB") Security businesses within the Commercial business unit for total cash consideration of approximately $28.8 million. As a result of this combined sale, the Company recognized a total pre-tax loss of approximately $37.3 million (approximately $23.6 million in year ended December 31, 2017 and approximately $13.7 million in the year ended December 31, 2018). This disposal did not qualify as discontinued operations and therefore, its operating results were included in the Company’s continuing operations for all periods presented through the date of the sale.

Aeryon [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of the purchase price for Aeryon Labs Inc. is as follows (in thousands):



Cash acquired	$	5,145
Other tangible assets and liabilities	6,096
Net deferred taxes	(4,327		)
Identified intangible assets	44,292
Goodwill	154,716
Total purchase price	$	205,922

Endeavor [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of the purchase price for Endeavor Robotics Holdings, Inc. is as follows (in thousands):



Cash acquired	$	6,687
Other tangible assets and liabilities	14,916
Net deferred taxes	(22,739		)
Identified intangible assets	102,740
Goodwill	284,327
Total purchase price	$	385,931