XML 59 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details) (SDG, USD $)
In Thousands, unless otherwise specified
Nov. 02, 2012
SDG
 
Business Acquisition [Line Items]  
Cash $ 65,000
Accounts receivable 260,800
Inventories 126,100
Tangible assets (includes property and equipment, deferred tax assets and other assets) 6,200
Goodwill 122,600
Identifiable intangible assets 134,300
Accounts payable (265,200)
Liabilities (includes accrued expenses, deferred tax liability and other liabilities) (91,800)
Purchase price of acquired entity $ 358,000