BUSINESS ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2020

Business Acquisition [Line Items]

Summary of intangible assets

			Amortization
			Method	Useful Life
Technology	$	28,000	Straight-line	5
Customer relationships		75,000	Straight-line	15
Tradename		21,000	Straight-line	10
Total	$	124,000

Artesyn's Embedded Power Business [Member]

Business Acquisition [Line Items]

Schedule of components of fair value of total consideration transferred

Cash paid for acquisition	$	389,326
Non-cash consideration		2,000
Contingent consideration and working capital adjustments		(3,826)
Total fair value of consideration transferred		387,500
Less cash acquired		(23,225)
Total purchase price	$	364,275

Schedule of fair value of assets acquired and liabilities assumed

	Preliminary Fair Value		Measurement Period Adjustments		Preliminary Adjusted Fair Value
Accounts and other receivable, net	$	132,466	$	—	$	132,466
Inventories		156,407		—		156,407
Property and equipment		63,321		—		63,321
Operating lease right-of-use assets		54,439		—		54,439
Goodwill		112,619		5,143		117,762
Intangible assets		124,000		—		124,000
Other assets		63,863		—		63,863
Total assets acquired		707,115		5,143		712,258
Accounts payable		152,635		—		152,635
Operating lease liability		54,477		38		54,515
Pension liability		48,315		—		48,315
Deferred income tax liabilities		5,870		—		5,870
Other liabilities		84,565		2,083		86,648
Total liabilities assumed		345,862		2,121		347,983
Total fair value of net assets acquired	$	361,253	$	3,022	$	364,275

Schedule of unaudited pro forma information

	Three Months Ended June 30,				Six Months Ended June 30,
	2019				2019
	As Reported		Pro Forma		As Reported		Pro Forma
Total sales	$	134,810	$	274,889	$	275,553	$	570,864
Net income attributable to Advanced Energy Industries, Inc.	$	31,686	$	25,336	$	47,056	$	46,880
Earnings per share:
Basic earnings per share	$	0.83	$	0.66	$	1.23	$	1.23
Diluted earnings per share	$	0.82	$	0.65	$	1.22	$	1.22