XML 87 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Amounts of Assets and Liabilities at Fair Value as of Acquisition Date (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Apr. 20, 2018
Apr. 06, 2018
Oct. 05, 2017
Sep. 30, 2017
Aug. 22, 2017
Jul. 05, 2017
Nov. 28, 2016
Sep. 30, 2016
Nov. 30, 2015
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Goodwill $ 255,876       $ 207,154       $ 175,654  
Tec-Sem Group AG                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable     $ 988              
Inventories     4,297              
Prepaid expenses and other current assets     4,038              
Property, plant and equipment     85              
Intangible assets, finite-lived     10,694              
Goodwill     7,665              
Accounts payable     (1,049)              
Accrued liabilities     (6,962)              
Deferred tax liabilities     (1,391)              
Accrued pension liability     (2,800)              
Total purchase price     $ 15,565              
4titude Limited                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable       $ 1,581            
Inventories       2,667            
Prepaid expenses and other current assets       140            
Property, plant and equipment       1,555            
Intangible assets, finite-lived       27,212            
Goodwill       38,185            
Accounts payable       (286)            
Accrued liabilities       (845)            
Deferred tax liabilities       (5,090)            
Total purchase price       $ 65,119            
BioSpeciMan Corporation                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable   $ 300                
Intangible assets, finite-lived   2,600                
Goodwill   2,700                
Assumed liabilities   700                
Total purchase price   $ 5,200                
PBMMI and Novare                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable             $ 2,800      
Prepaid expenses and other current assets             267      
Property, plant and equipment             2,887      
Intangible assets, finite-lived             8,600      
Goodwill             21,434      
Accounts payable             (699)      
Accrued liabilities             (673)      
Deferred revenue             (385)      
Other liabilities             (103)      
Total purchase price             $ 34,128      
Cool Lab, LLC                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Inventories               $ 1,283    
Intangible assets, finite-lived               6,100    
Goodwill               8,527    
Accrued liabilities               (30)    
Other liabilities               (686)    
Total purchase price               $ 15,194    
RURO, Inc.                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable           $ 100        
Intangible assets, finite-lived           4,000        
Goodwill           1,600        
Deferred revenue           (200)        
Total purchase price           $ 5,500        
BioStorage Technologies, Inc.                    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                    
Accounts receivable                   $ 16,942
Prepaid expenses and other current assets                   321
Property, plant and equipment                   14,345
Intangible assets, finite-lived                   41,460
Goodwill                   79,639
Other assets                   53
Debt assumed                   (385)
Accounts payable                   (1,708)
Accrued liabilities                   (9,423)
Deferred revenue                   (1,766)
Long-term deferred tax liabilities                   (14,169)
Other liabilities                   (61)
Total purchase price                   $ 125,248