XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combination (Details 1) (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Jan. 03, 2012
Primarily allocation and other details acquisition    
Accounts receivable $ 10,711  
Inventory 24,268  
Identified intangible assets 172,400  
Goodwill 183,461  
Net deferred tax liabilities (43,198)  
Other, net (1,202)  
Total $ 346,440 $ 346,400