Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entities [Table]
Entity Information [Line Items]
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
BASIS OF PRESENTATION AND ACCOUNTING POLICIES [Abstract]
Accounts receivable - less allowance for doubtful accounts of $760 and $743 at March 31, 2013 and December 31, 2012, respectively
Accounts payable
Accrued expenses [Abstract]
Income taxes payable
Sales commissions
Accrued expenses
Accrued expenses
Foreign currency translation adjustment
Unfunded SERP Liability[Member]
Unrealized Holding Losses on Available-for-Sale Securities [Member]
Unfunded SERP liability, net of taxes of ($1,178) and ($1,151) as of March 31, 2013 and December 31, 2012
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
Accumulated other comprehensive loss [Abstract]
Unrealized holding losses on available-for-sale securities, net of taxes of $213 and $161 as of March 31, 2013 and December 31, 2012
Balance at beginning of year
Balance at end of period
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Foreign Currency Translation Adjustment [Member]
Additional paid-in capital
Adjustments to reconcile net (loss) earnings to net cash provided by operating activities:
Accounts receivable, allowance for doubtful accounts
Total
Assets, Fair Value Disclosure
Current Assets:
Current Assets
ASSETS
Assets [Abstract]
Total Current Assets
Assets, Current
TOTAL ASSETS
Assets
Financial Assets Fair Value [Abstract]
Combined fair value of available-for-sale securities
Available-for-sale Securities, Fair Value Disclosure
Gross unrealized losses
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
Accounts payable
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable
Deferred income tax liability, noncurrent
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent
Other current assets
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets
Business Acquisition [Axis]
Business Acquisition [Axis]
Cash paid in exchange of net assets acquired
Cash Paid
Assumption of severance payment
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred
Unaudited Pro forma Consolidated Results of Operations
Consideration payable on acquisitions
Deferred consideration
Business Acquisition, Contingent Consideration, at Fair Value
Goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Acquisition of issued and outstanding capital stock (in hundredths)
Revenue
Accrued expenses
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities
Business Acquisition, Acquiree [Domain]
Unaudited pro forma consolidated results of operations information
Fair value of net assets acquired
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net
Cash and cash equivalents
Net earnings
Business Acquisition, Pro Forma Net Income (Loss)
Total liabilities assumed
Business Acquisition, Purchase Price Allocation, Liabilities Assumed
Acquisition date
ACQUISITIONS [Abstract]
Inventories
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory
Other current liabilities
Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities
Total identifiable assets
Business Acquisition, Purchase Price Allocation, Assets Acquired
Fair values of the consideration transferred and identifiable net assets acquired [Abstract]
Business Acquisition, Cost of Acquired Entity [Abstract]
Accounts receivable
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables
Acquired assets and liabilities [Line Items]
Total consideration paid/payable
Notes Payable
Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt
Other assets
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets
Property, plant and equipment
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Net identifiable assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Combined revenue from acquired companies
ACQUISITIONS
Business Combination Disclosure [Text Block]
Consideration transferred [Abstract]
Business Combination, Consideration Transferred [Abstract]
Combined net earnings from acquired companies
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Other long-term liabilities
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities
Fair value of consideration transferred
Business Combination, Consideration Transferred
Fair value of grant of license
Business Combination, Consideration Transferred, Other
Acquisition-related costs
Cash and cash equivalents
Cash and Cash Equivalents - beginning of period
Cash and Cash Equivalents - end of period
Cash and Cash Equivalents, at Carrying Value
Cash acquired from acquisition
Less: Cash acquired in acquisition
Net Decrease in Cash and Cash Equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Class of Stock [Domain]
Class Of Stock [Domain]
Commitments and Contingencies
Class A [Member]
Class A Common Stock [Member]
Common Class A [Member]
Common stock, outstanding (in shares)
Common Stock
Class B [Member]
Class B Common Stock [Member]
Common Class B [Member]
Common stock, par value (in dollars per share)
Common stock, authorized (in shares)
Common share (in dollars per share)
RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
ACCUMULATED OTHER COMPREHENSIVE LOSS
Cost of sales
Total costs and expenses
Costs and Expenses
Customer Relationships [Member]
Deferred income taxes
Deferred tax assets
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred tax liability
Deferred Tax Liabilities, Net
Total amounts recognized in accumulated other comprehensive loss
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax
Net gains
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax
Balance sheet amounts [Abstract]
Defined Benefit Plan Disclosure [Line Items]
Amounts recognized in accumulated other comprehensive loss, pretax [Abstract]
Amortization of adjustments
Defined Benefit Plan, Other Costs
401(k) Plan [Member]
Interest cost
Total SERP expense
Defined Benefit Plan, Net Periodic Benefit Cost
Service cost
Components of SERP expense [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Prior service cost
Depreciation and amortization
Less Dividends
Dividends
Dividends payable
Dividends Payable, Current
U.S. Federal [Member]
(Loss) earnings per share:
Common share - basic and diluted (in dollars per share)
Earnings Per Share, Basic and Diluted
(LOSS) EARNINGS PER SHARE
Earnings Per Share [Text Block]
Earnings Per Share by Two Class Method [Line Items]
(LOSS) EARNINGS PER SHARE [Abstract]
(Loss) earnings per share:
Effect of exchange rate changes on cash
Salaries, bonuses and related benefits
Equity Component [Domain]
Fair Value by Measurement Frequency [Axis]
Fair Value, Hierarchy [Axis]
Recurring [Member]
Fair Value, Measurement Frequency [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair value of net assets acquired
Fair Value of Assets Acquired
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
FAIR VALUE MEASUREMENTS [Abstract]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Financial assets accounted for at fair value on a recurring basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Significant Unobservable Inputs (Level 3) [Member]
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Significant Other Observable Inputs (Level 2) [Member]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Foreign jurisdictions [Member]
(Gain) loss on disposal of property, plant and equipment
Gain (Loss) on Sale of Property Plant Equipment
Goodwill
Goodwill
Goodwill, Acquired During Period
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES [Abstract]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
(Loss) earnings before (benefit) provision for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
(Benefit) provision for income taxes
Income taxes, net of refunds received
Refundable income taxes
(Decrease) increase in accounts payable
Increase (Decrease) in Accounts Payable
Decrease in accrued expenses
Increase (Decrease) in Accrued Liabilities
Increase in income taxes payable
Increase (Decrease) in Income Taxes Payable
Decrease in accounts receivable
Increase (Decrease) in Accounts Receivable
Decrease in accrued restructuring costs
Increase (Decrease) in Restructuring Reserve
Changes in operating assets and liabilities consist of:
Increase in prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Decrease (increase) in other assets
Increase (Decrease) in Other Operating Assets
Decrease (increase) in inventories
Increase (Decrease) in Inventories
Changes in operating assets and liabilities (see page 6)
Changes in operating assets and liabilities (see page 6)
Increase (Decrease) in Operating Capital
Increase in other liabilities
Intangible assets - net
Interest expense
Interest Expense
Interest
Components of inventories [Abstract]
Finished goods
Raw materials
INVENTORIES
Inventory Disclosure [Text Block]
Inventories
Inventories
INVENTORIES [Abstract]
Work in progress
GAMCO Investors, Inc. [Member]
LEGAL PROCEEDINGS
Legal Matters and Contingencies [Text Block]
Total Current Liabilities
Liabilities, Current
Total Long-term Liabilities
Liabilities, Noncurrent
Current Liabilities:
Total Liabilities
Liabilities
Long-term Liabilities:
LIABILITIES AND STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Liability for uncertain tax positions
Deferred tax liability
Uncertain tax positions included in income taxes payable
Litigation Case Type [Domain]
Damages recorded as expenses
Litigation Settlement, Expense
Litigation Case [Axis]
Litigation reserve
Loss Contingencies [Table]
LEGAL PROCEEDINGS [Abstract]
Number of defendants
Loss Contingencies [Line Items]
Damages awarded
Loss Contingency, Damages Awarded, Value
Machinery and Equipment [Member]
Maximum [Member]
Minimum [Member]
Money market fund Investment
Cash flows from financing activities:
Net Cash Used in Investing Activities
Net Cash Provided by (Used in) Investing Activities
Net Cash Used In Financing Activities
Net Cash Provided by (Used in) Financing Activities
Cash flows from investing activities:
Cash flows from operating activities:
Net (loss) earnings
Net (loss) earnings
Net (loss) earnings
Net (loss) earnings
Net Cash Provided by Operating Activities
Net Cash Provided by (Used in) Operating Activities
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Noncompete Agreements [Member]
Notes payable
Costs and expenses:
(Loss) income from operations
Operating Income (Loss)
Currency translation adjustment, tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Net current period other comprehensive income
Other Comprehensive Income (Loss), Net of Tax
Other, net
Other Noncash Income (Expense)
Other assets
Currency translation adjustment, net of taxes of ($221) and $0, respectively
Change in unfunded SERP liability, net of taxes of ($27) and $18, respectively
Change in unfunded SERP liability, tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Tax
Unrealized holding gains on marketable securities arising during the period, tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Unrealized holding gains on marketable securities arising during the period, net of taxes of $52 and $13, respectively
Interest income and other, net
Other long-term liabilities
Other Liabilities, Noncurrent
Other comprehensive (loss) income:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosures [Abstract]
Purchase and retirement of Class B common stock
Payments for Repurchase of Common Stock
Dividends paid to common shareholders
Payments of Dividends
Purchase of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Payment for acquisition, net of cash acquired
Cash paid for acquisition
RETIREMENT FUND AND PROFIT SHARING PLAN
Pension and Other Postretirement Benefits Disclosure [Text Block]
Minimum pension obligation and unfunded pension liability
Compensation expense
Preferred stock, no par value, 1,000,000 shares authorized; none issued
Preferred stock, authorized (in shares)
Preferred stock, par value (in dollars per share)
Preferred stock, issued (in shares)
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Proceeds from disposal of property, plant and equipment
Property, Plant and Equipment, Type [Domain]
Property, plant and equipment - net
Property, Plant and Equipment, Type [Axis]
Range [Axis]
Range [Domain]
(Loss) income from operations [Abstract]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]
Summary of key financial data [Abstract]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Related Party Transaction [Line Items]
Related Party [Domain]
RELATED PARTY TRANSACTIONS [Abstract]
Related Party Transactions, by Related Party [Axis]
Decrease in notes payable
Repayments of Notes Payable
Restricted cash
Restricted Cash and Cash Equivalents, Current
Restructuring charge
Accrued restructuring costs
Retained earnings
Intersegment sales
Segment Reporting Information, Intersegment Revenue
Revenues
Net Sales
Net sales
Acquisition Date Fair Values [Member]
Scenario, Previously Reported [Member]
Measurement Period Adjustments [Member]
Acquisition Date Fair Values (As adjusted) [Member]
Scenario, Actual [Member]
Estimated acquisition date fair values [Domain]
Estimated acquisition date fair values of the consideration transferred and identifiable net assets acquired
Earnings and weighted-average shares outstanding used in the computation of basic and diluted earnings per share
Components of inventories
Accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Schedule of acquisition date fair values of assets acquired and liabilities assumed
Schedule of Business Acquisitions, by Acquisition [Table]
Components of accumulated other comprehensive loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Defined Benefit Plans Disclosures [Table]
Basic and Diluted Earnings Per Share by Two Class Method [Table]
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Key financial data
Asia [Member]
Segment Reporting Information [Line Items]
Total segment sales [Abstract]
BUSINESS SEGMENT INFORMATION [Abstract]
Europe [Member]
Total segment sales
Segment Reporting Information, Revenue for Reportable Segment
BUSINESS SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Segment, Geographical [Domain]
Selling, general and administrative
Stock-based compensation
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
State Jurisdiction [Member]
Statement [Table]
Estimated acquisition date fair values [Axis]
Statement [Line Items]
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) [Abstract]
Equity Components [Axis]
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) [Abstract]
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) [Abstract]
Statement, Geographical [Axis]
Class of Stock [Axis]
Class Of Stock [Axis]
SERP [Member]
Stockholders' Equity:
Stockholders' Equity:
Total Stockholders' Equity
Stockholders' Equity Attributable to Parent
Supplementary information:
Trademarks [Member]
Common stock, treasury shares (in shares)
Undistributed earnings
Undistributed (loss) earnings
Undistributed Earnings, Basic
Technology [Member]
Interest and penalties uncertain tax positions recognized
Accrued interest and penalties uncertain tax positions
Liability for uncertain tax position that would impact effective tax rate
Weighted-average shares outstanding [Abstract]
Weighted-average shares outstanding:
Common share - basic and diluted (in shares)
Common share - basic and diluted (in shares)
Dividends Paid Per Share [Abstract]
Dividends paid per share:
Refers to name of plaintiff.
SynQor, Inc. [Member]
SynQor, Inc. [Member]
Refers to damages covered through indemnification agreement.
Damages Covered Through Indemnification Agreement
Damages covered through indemnification agreement
Refers to supersedeas bond posted to court for full amount of the damage award plus costs and interest.
Supersedeas Bond Posted To Court
Supersedeas bond posted to court
Number of patents infringed against the entity.
Number of patents
Refers to name of defendant.
Molex Inc [Member]
Molex Inc. [Member]
Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments and disclosure of the net gain (loss) and net prior service cost or credit recognized in accumulated other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans.
Schedule of Net Benefit Costs, Amount Recognized in Balance Sheet and Accumulated Other Comprehensive Income [Table Text Block]
Components of SERP expense
The percentage that the Company will match of the first 1% of employee deferral into the 401(k) plan.
Employer match of the first one percent of employee deferral
Employer match of the first 1% of compensation contributed by participants (in hundredths)
The percentage that the Company will match of the next 5% of employee deferral into the 401(k) plan.
Employer match of the next five percent of employee deferral
Employer match of the next 5% compensation contributed by participants (in hundredths)
Number of shares of the company's common stock owned by the plan.
Shares Held in Plan
Shares owned by plan (in shares)
Cash Paid During Period For [Abstract]
Cash paid during the period for:
Details Of Acquisition [Abstract]
Details of acquisition:
The net amount acquired during the reporting period of aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed.
Fair Value of Identifiable Assets Acquired, Net
Fair value of identifiable net assets acquired
Total consideration transferred during the reporting period which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.
Fair Value of Consideration Transferred
Fair value of consideration transferred
ACCRUED EXPENSES [Abstract]
The entire disclosure pertaining to components of accrued expenses excluding accrued restructuring costs reported on the balance sheet.
Accrued Expenses Excluding Restructuring Costs Disclosure [Text Block]
ACCRUED EXPENSES
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]
Document and Entity Information [Abstract]
Dividend rate of one class in excess of dividend rate of another class.
Excessive dividend rate of one class over other class
Dividend rate Class B common stock in excess of dividend rate of Class A common stock (in hundredths)
Earnings allocated to one class of common stock in excess of earnings allocated to another class of stock.
Excessive undistributed earnings allocation rate of one class over other class
Undistributed earning allocation rate of Class B common stock in excess of Class A common stock (in hundredths)
Earning Per Share Two Class Method [Abstract]
Earnings and weighted average shares outstanding [Abstract]
Tabular disclosure of changes in components of accumulated other comprehensive income (loss).
Schedule of changes in accumulated other comprehensive loss by component [Table Text Block]
Changes in accumulated other comprehensive loss by component
Numerator [Abstract]
Undistributed earnings allocation basic and diluted [Abstract]
Undistributed (loss) earnings allocation - basic and diluted [Abstract]
Net earnings allocation basic and diluted [Abstract]
Net earnings allocation - basic and diluted [Abstract]
Denominator [Abstract]
Acquisition of net assets or equity interests of an entity wherein the acquiring entity obtains control over the acquired entity.
GigaCom Interconnect [Member]
Acquisition of net assets or equity interests of an entity wherein the acquiring entity obtains control over the acquired entity.
Fibreco [Member]
Acquisition of net assets or equity interests of an entity wherein the acquiring entity obtains control over the acquired entity.
Powerbox Italy [Member]
Net of tax amount of other comprehensive income (loss) before adjustments of the reclassification.
Other comprehensive income Loss before reclassifications net of tax
Other comprehensive income (loss) before reclassifications
Represents the aggregation and reporting of combined amounts of individually immaterial business combinations that were completed during the period.
Acquisition 4 [Member]
Transpower acquisition [Member]
A domicile country about which segment information is provided by the entity.
North America [Member]
Refers to the number of restricted shares granted for acquisition during the period.
Number of restricted shares granted for acquisition
Number of restricted shares granted for acquisition (in shares)
This line represents the compensation expense equal to the grant date fair value of restricted shares.
Compensation expense equal to the grant date fair value of these restricted shares
Compensation expense of grant date fair value of restricted shares
Assets acquired [Abstract]
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset.
Intangible assets
Intangible assets
Liabilities assumed [Abstract]
The amount of acquisition cost of a business combination allocated to income tax payable of the acquired entity.
Business Acquisition Purchase Price Allocation Income taxes payable
Income taxes payable
Gross amount of acquisition cost of a business combination allocated to current deferred tax liabilities.
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, current
Deferred income tax liability, current
The amount of the transfers of assets or liabilities measured on a recurring basis between different levels of the fair value hierarchy.
Transfers in out between levels
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.
Investments held in Rabbi Trust, Fair Value Disclosure
Investments held in rabbi trust
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.
Marketable Securities, Fair value disclosure
Marketable Securities
All acquisitions of companies during the period.
All Acquisitions [Member]
The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.
Business Acquisition Pro Forma Earnings Per Share Basic and Diluted
Earnings per common share - basic and diluted (in dollars per share)
Disclosure of information about components of accumulated other comprehensive income (loss).
Accumulated Other Comprehensive Income (Loss) [Table]
Refers to percentage of compensation contributed by participant.
Percentage Of Participant Contribution One
Percentage of participant contribution under condition one (in hundredths)
Number of industry in which entity operates with its reportable operating segments.
Number of industry in which entity operates
Refers to percentage of compensation contributed by participant.
Percentage Of Participant Contribution Two
Percentage of employee deferrals under condition two (in hundredth)
Schedule for income taxes. Disclosure includes but not limited to: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.
Income Taxes [Table]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Income Taxes [Line Items]
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
Liability for uncertain tax positions included in the the liability for uncertain tax positions
Liability for uncertain tax positions
Tax years for which income tax examination not required by the statute.
Income tax examination years not subject to examination
Years not subject to examination by tax authorities
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Accumulated Other Comprehensive Income (Loss) [Line Items]
Amount after tax of reclassification adjustments of other comprehensive income (loss).
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Amounts reclassified from accumulated other comprehensive income
Fibreco and Gigacom.
Fibreco and Gigacom [Member]
Number of reportable operating segments of the entity.
Number of reportable operating segments
Reconciling item [Abstract]
Reconciling item [Abstract]
The gross amount of unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.
Prior year liability uncertain tax positions year 1
Prior year liability uncertain tax positions relating to 2007
Acquisition of shares of Transpower Technology (HK) Limited ("Transpower"), certain intellectual property and other tangible assets related to the Transpower magnetics business of TE Connectivity ("TE").
TRP [Member]
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to subcontracting labor. Used to reflect current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued subcontracting labor
Subcontracting labor
Acquisition of net assets or equity interests of an entity wherein the acquiring entity obtains control over the acquired entity.
GigaCom [Member]
Gross amount of acquisition cost of a business combination allocated to current and non current deferred tax liabilities.
Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Current And Non Current
Deferred tax liabilities at the date of acquisition
The Company's non-defined retirement fund covering substantially all of their Hong Kong-based full-time employees.
Non Defined Retirement Fund [Member]
Non-defined Retirement Fund [Member]
This line item represents the amount of tax benefit decrease as a result of change in law.
Increase in income tax benefit
Percentage of equity interest in class of common stock held by investee.
Equity Interest held by Investee
Equity interest held by investee (in hundredths)
Accumulated Other Comprehensive Income Loss Tax Effect [Abstract]
Accumulated other comprehensive loss, tax [Abstract]
Tax effect of accumulated appreciation or loss in value of total available-for-sale securities at the end of an accounting period.
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax Effect
Unrealized holding losses on available-for-sale securities, tax
Tax portion in relation to net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax Effect
Unfunded SERP liability, tax