XML 87 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2013
Estimated Fair Values of Assets Acquired and Liabilities

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed of Skyline as of the date of acquisition (in thousands):

 

Accounts receivable

   $ 128,004   

Inventory

     260,473   

Other current assets

     4,410   

Property, plant and equipment

     70,100   

Goodwill

     138,579   

Other intangible assets

     215,600   
  

 

 

 

Total assets acquired

     817,166   
  

 

 

 

Current liabilities

     137,654   

Deferred credits and other liabilities

     4,078   
  

 

 

 

Total liabilities assumed

     141,732   
  

 

 

 

Net assets acquired

   $ 675,434   
  

 

 

 
Preliminary Purchase Price Allocation to Identifiable Intangible Assets

The purchase price allocation to the identifiable intangible assets is as follows (in thousands, except years):

 

As of the date of acquisition

          Weighted -
Average Life
 

Customer relationships

   $ 184,500         17 years   

Trademarks and trade names

     28,500         20 years   

Other

     2,600         3 years   
  

 

 

    
   $ 215,600