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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2014
Business Acquisition [Line Items]  
Unaudited pro forma consolidated results of operations information
The unaudited pro forma results are presented for illustrative purposes only and are not necessarily indicative of the results that would have actually been obtained if the acquisitions had occurred on the assumed dates, nor is the pro forma data intended to be a projection of results that may be obtained in the future:

  
Year Ended
 
  
December 31,
 
  
2014
  
2013
 
     
Revenue
 
$
629,132
  
$
710,937
 
Net earnings
  
11,705
   
(65,299
)
Earnings per Class A common share - basic and diluted
  
0.94
   
(5.52
)
Earnings per Class B common share - basic and diluted
  
1.02
   
(5.77
)

Power Solutions and Connectivity Solutions [Member]  
Business Acquisition [Line Items]  
Schedule of acquisition date fair values of assets acquired and liabilities assumed
The following table depicts the Company's current preliminary estimates of the respective acquisition date fair values of the consideration paid, identifiable net assets acquired and goodwill:

  
Power Solutions
   
Connectivity Solutions
   
2014 Acquisitions
 
  
June 19,
   
July 25/August 29,
   
Acquisition-Date
 
  
2014
    2014*
 
  
Fair Values
 
  
(As adjusted)
   
(As adjusted)
   
(As adjusted)
 
Cash
 
$
20,912
   
$
6,544
   
$
27,456
 
Accounts receivable
  
29,389
    
9,375
    
38,764
 
Inventories
  
36,429
 
(a)
  
17,632
 
(a)
  
54,061
 
Other current assets
  
7,350
    
2,615
    
9,965
 
Property, plant and equipment
  
28,175
 
(b)
  
9,900
 
(b)
  
38,075
 
Intangible assets
  
33,220
 
(c)
  
40,000
 
(c)
  
73,220
 
Other assets
  
19,171
 
(d)
  
2,345
    
21,516
 
     Total identifiable assets
  
174,646
    
88,411
    
263,057
 
               
Accounts payable
  
(26,180
)
   
(10,682
)
   
(36,862
)
Accrued expenses
  
(25,545
)
(e)
  
(5,307
)
   
(30,852
)
Other current liabilities
  
223
    
(57
)
   
166
 
Noncurrent liabilities
  
(42,062
)
(d)(e)(f)
  
(17,314
)
   
(59,376
)
     Total liabilities assumed
  
(93,564
)
   
(33,360
)
   
(126,924
)
     Net identifiable assets acquired
  
81,082
    
55,051
    
136,133
 
     Goodwill
  
49,710
 
(g)
  
50,306
 
(e)
  
100,016
 
     Net assets acquired
 
$
130,792
   
$
105,357
   
$
236,149
 
               
               
Cash paid
 
$
130,792
   
$
105,357
   
$
236,149
 
Assumption of liability
  
-
    
-
    
-
 
     Fair value of consideration
              
         transferred
  
130,792
    
105,357
    
236,149
 
     Deferred consideration
  
-
    
-
    
-
 
     Total consideration paid
 
$
130,792
   
$
105,357
   
$
236,149
 
               

* The Company acquired the U.S. and U.K. entities of Connectivity Solutions on July 25, 2014 and the China entity of Connectivity Solutions on August 29, 2014.  These values represent the estimated fair values as of the respective acquisition dates.

(a)
The inventories noted include the following estimated net step-up in fair value:

  
Estimated Net Step-Up in Fair Value
 
Power Solutions
 
$
3,273
 
Connectivity Solutions
  
2,651
 
   2014 Acquisitions total
 
$
5,924
 


(b)
The property, plant and equipment noted above for Connectivity Solutions includes a $4.3 million step-up based on estimated acquisition-date fair value.  There was no step-up for property, plant and equipment for Power Solutions since the estimated acquisition-date fair value approximated the carrying value of those assets.

(c)
The preliminary fair value of identifiable intangible assets related to the 2014 Acquired Companies is shown in the table below.  For those intangible assets with finite lives, the acquisition-date fair values will be amortized over their respective estimated future lives utilizing the straight-line method.


  
Acquisition-date Fair Values
  
  
Power Solutions
  
Connectivity Solutions
  
2014 Acquisitions
 
Weighted-Average Life
Trademarks
 
$
890
  
$
7,500
  
$
8,390
 
Indefinite
Customer relationships
  
12,200
   
22,000
   
34,200
 
16 years
Technology
  
7,800
   
9,000
   
16,800
 
14 years
License agreements
  
11,800
   
-
   
11,800
 
8 years
Non-compete agreements
  
530
   
1,500
   
2,030
 
3 years
    Total intangible assets acquired
 
$
33,220
  
$
40,000
  
$
73,220
  
                  



(d)
These amounts include a $12.0 million noncurrent liability and offsetting indemnification asset related to an ongoing claim by the Arezzo Revenue Agency in Italy concerning certain tax matters related to what was then Power-One Asia Pacific Electronics Shenzhen Co. Ltd. (now Bel Power Solutions Asia Pacific Electronics Shenzhen Co. Ltd.) for the years 2004 through 2006, as further described in Note 16. 

(e)
The Company acquired a liability for uncertain tax positions related to various tax matters for the years 2007 through 2013.  While resolution of these tax matters are being actively pursued with the applicable taxing authority, these issues remained unresolved as of the filing date of this Annual Report on Form 10-K. 

(f)
Deferred taxes have been established on the previously-mentioned step-ups for inventories, property, plant and equipment and intangible assets.

(g)
The amount of goodwill is provisional as of the filing date, as the fair value determination of inventories acquired, and appraisals related to property, plant and equipment, various intangible assets and certain liabilities such as lease liabilities is still under review.  The portion of goodwill, if any, that will be deductible for tax purposes is yet to be determined.
 
Fair value of identifiable intangible assets
  
Acquisition-date Fair Values
  
  
Power Solutions
  
Connectivity Solutions
  
2014 Acquisitions
 
Weighted-Average Life
Trademarks
 
$
890
  
$
7,500
  
$
8,390
 
Indefinite
Customer relationships
  
12,200
   
22,000
   
34,200
 
16 years
Technology
  
7,800
   
9,000
   
16,800
 
14 years
License agreements
  
11,800
   
-
   
11,800
 
8 years
Non-compete agreements
  
530
   
1,500
   
2,030
 
3 years
    Total intangible assets acquired
 
$
33,220
  
$
40,000
  
$
73,220
  
                  

TRP and Array [Member]  
Business Acquisition [Line Items]  
Schedule of acquisition date fair values of assets acquired and liabilities assumed
The following table depicts the finalized respective acquisition date fair values of the consideration paid and identifiable net assets acquired:

  
TRP
  
Array
  
2013 Acquisitions
 
  
March 29,
  
August 20,
  
Acquisition-Date
 
  
2013
  
2013
  
Fair Values
 
  
(As finalized)
  
(As finalized)
  
(As finalized)
 
Cash
 
$
8,388
  
$
-
  
$
8,388
 
Accounts receivable
  
11,541
   
994
   
12,535
 
Inventories
  
7,355
   
993
   
8,348
 
Other current assets
  
1,619
   
428
   
2,047
 
Property, plant and equipment
  
5,790
   
3,510
   
9,300
 
Intangible assets
  
6,110
   
1,470
   
7,580
 
Other assets
  
1,349
   
1,747
   
3,096
 
     Total identifiable assets
  
42,152
   
9,142
   
51,294
 
             
Accounts payable
  
(8,234
)
  
(676
)
  
(8,910
)
Accrued expenses
  
(4,465
)
  
(285
)
  
(4,750
)
Other current liabilities
  
(759
)
  
-
   
(759
)
Noncurrent liabilities
  
(586
)
  
(1,748
)
  
(2,334
)
     Total liabilities assumed
  
(14,044
)
  
(2,709
)
  
(16,753
)
     Net identifiable assets acquired
  
28,108
   
6,433
   
34,541
 
     Goodwill
  
1,240
   
3,572
   
4,812
 
     Net assets acquired
 
$
29,348
  
$
10,005
  
$
39,353
 
             
Fair value of consideration transferred
 
$
29,348
  
$
10,005
  
$
39,353