XML 47 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Tables)
9 Months Ended
Aug. 26, 2012
Acquisition  
Summary of the preliminary fair values of the assets acquired and liabilities assumed based on the acquisition

The following is a summary of the preliminary fair values of the assets acquired and liabilities assumed based on the acquisition (amounts in thousands):

Assets acquired:

       

Current assets, including cash and equivalents of $10,159

  $ 16,010  

Property, plant and equipment

    481  

Goodwill

    357  

Intangible assets

    15,100  

Other assets

    35  
       

Total assets acquired

    31,983  
       

Liabilities assumed:

       

Current liabilities

    1,659  

Other long-term liabilities

    8,102  
       

Total liabilities assumed

    9,761  
       

Noncontrolling interest

    (12,222 )
       

Net assets acquired

  $ 10,000