XML 26 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION (Detail) - Summary of Fair Values of Assets Acquired (USD $)
In Thousands, unless otherwise specified
Oct. 17, 2011
Inventory $ 3,673
PP&E 416
Goodwill 4,655
Amortizable intangible assets 11,077
Indefinite life intangible assets 2,611
Total assets acquired $ 22,432