XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition (Schedule Of Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Business Acquisition Pro Forma Information [Abstract]      
Net sales     $ 647,070
Net income     $ 14,436
Secure [Member]      
Business Combinations [Line Items]      
Purchase price paid   $ 230,504  
Cash acquired   (922)  
Purchase price, net of cash acquired   $ 229,582  
Integration and Acquisition-related costs for 2016 $ 85    
Cash 922    
Accounts receivable 12,839    
Inventories 16,020    
Other current assets 1,569    
Property, plant and equipment 2,048    
Other assets 97    
Trade names and trademarks intangible 7,800    
Technology licenses intangible 15,500    
Customer relationships intangible 67,100    
Goodwill 153,499    
Current liabilities (16,893)    
Long-term debt (24)    
Other long-term liabilities (800)    
Deferred income taxes (29,173)    
Total identifiable net assets $ 230,504