Estimated Fair Values of Assets Acquired and Liabilities Assumed for the Beech Acquisition (Detail) (Beech, USD $) In Thousands | Apr. 12, 2011 |
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Business Acquisition [Line Items] | |
Cash | $ 525 |
Current assets | 1,145 |
Property, plant and equipment | 57 |
Goodwill | 10,801 |
Other intangibles | 2,023 |
Deferred tax asset | 704 |
Current liabilities | (1,100) |
Other non-current liabilities | (671) |
Net assets acquired and liabilities assumed | 13,484 |
as initially reported | |
Business Acquisition [Line Items] | |
Cash | 525 |
Current assets | 1,145 |
Property, plant and equipment | 57 |
Goodwill | 11,433 |
Other intangibles | 2,317 |
Current liabilities | (1,100) |
Other non-current liabilities | (893) |
Net assets acquired and liabilities assumed | 13,484 |
Measurement Period Adjustments | |
Business Acquisition [Line Items] | |
Goodwill | (632) |
Other intangibles | (294) |
Deferred tax asset | 704 |
Other non-current liabilities | $ 222 |
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- Definition Business Acquisition, Purchase Price Allocation, Deferred Income Tax Asset
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- Definition Business Acquisition, Purchase Price Allocation, Intangible Assets
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to current assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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