XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Details) (Switchcraft Inc [Member], USD $)
In Thousands, unless otherwise specified
Nov. 22, 2011
Switchcraft Inc [Member]
 
Assets acquired:  
Goodwill $ 76,308
Identifiable intangible assets 72,500
Inventories 13,232
Property, plant and equipment 10,166
Accounts receivable 5,996
Other assets 1,543
Total assets acquired, excluding cash 179,745
Liabilities assumed:  
Deferred income taxes 30,449
Accrued expenses 3,030
Income taxes payable 2,016
Accounts payable 1,922
Total liabilities assumed 37,417
Net assets acquired, excluding cash $ 142,328