XML 34 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Estimated Fair Values of Assets Acquired and Liabilities Assumed for the Danfotech Acquisition (Detail) (Danfotech, USD $)
In Thousands, unless otherwise specified
Jul. 05, 2011
Business Acquisition [Line Items]  
Cash $ 165
Current assets 707
Property, plant and equipment 47
Goodwill 6,269
Other intangibles 1,086
Other assets 4
Current liabilities (1,062)
Long-term deferred tax liability (190)
Other non-current liabilities (750)
Consideration paid at closing 6,276
Additional assets acquired post closing 730
Contingent consideration 1,500
Net assets acquired and liabilities assumed 8,506
as initially reported
 
Business Acquisition [Line Items]  
Cash 165
Current assets 1,073
Property, plant and equipment 102
Goodwill 3,423
Other intangibles 1,864
Other assets 4
Current liabilities (309)
Long-term deferred tax liability (46)
Consideration paid at closing 6,276
Contingent consideration 1,500
Net assets acquired and liabilities assumed 7,776
Measurement Period Adjustments
 
Business Acquisition [Line Items]  
Current assets (366)
Property, plant and equipment (55)
Goodwill 2,846
Other intangibles (778)
Current liabilities (753)
Long-term deferred tax liability (144)
Other non-current liabilities (750)
Additional assets acquired post closing 730
Net assets acquired and liabilities assumed $ 730