XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Purchase Accounting - Danfotech Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Dec. 31, 2011
Danfotech [Member]
Jul. 05, 2011
Danfotech [Member]
Jul. 05, 2011
Danfotech [Member]
as initially reported [Member]
Jul. 05, 2011
Danfotech [Member]
Measurement Period Adjustments [Member]
Business Acquisition [Line Items]              
Cash         $ 165 $ 165 $ 0
Deferred tax asset         235 0 235
Current assets         703 1,073 (370)
Property, plant and equipment         47 102 (55)
Goodwill 526,011 477,812 369,989   5,678 3,423 2,255
Other intangibles         1,086 1,864 (778)
Other assets         4 4 0
Current liabilities         1,116 309 807
Long-term deferred tax liability         (137) (46) (91)
Other non-current liabilities         (750) 0 (750)
Consideration paid at closing         5,915 6,276 (361)
Additional assets acquired post closing       700 730 0 730
Contingent consideration         1,500 1,500 0
Net assets acquired and liabilities assumed         $ 8,145 $ 7,776 $ 369