XML 123 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Tables)
12 Months Ended
Mar. 31, 2014
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The table below represents the allocation of the purchase price, including adjustments to the purchase price allocation from the originally reported figures at March 31, 2013, to the net assets acquired based on their estimated fair values as of August 2, 2012. The purchase price allocation was finalized as of August 2, 2013. All adjustments shown in the table below were recorded during the three months ended June 30, 2013 (amounts in thousands):
Assets acquired

Previously Reported
March 31, 2013
 
Adjustments
 
March 31, 2014
Cash and cash equivalents
$
180,925

 
$

 
$
180,925

Accounts receivable, net
58,441

 

 
58,441

Inventories
86,244

 

 
86,244

Prepaid expenses
5,617

 

 
5,617

Deferred tax assets
15,843

 

 
15,843

Other current assets
17,578

 

 
17,578

Property, plant and equipment, net
35,608

 

 
35,608

Long-term investments
24,275

 

 
24,275

Goodwill
169,065

 
(3,473
)
 
165,592

Intangible assets, net
10,214

 

 
10,214

Purchased intangible assets
517,800

 

 
517,800

Other assets
3,835

 

 
3,835

Total assets acquired
1,125,445

 
(3,473
)
 
1,121,972

 
 
 
 
 
 
Liabilities assumed
 
 
 
 
 
Accounts payable
(28,035
)
 

 
(28,035
)
Accrued liabilities
(62,038
)
 
(209
)
 
(62,247
)
Deferred income on shipments to distributors
(11,376
)
 

 
(11,376
)
Long-term income tax payable
(72,781
)
 

 
(72,781
)
Deferred tax liability
(21,079
)
 
4,397

 
(16,682
)
Other liabilities
(10,535
)
 
(715
)
 
(11,250
)
Total liabilities assumed
(205,844
)
 
3,473

 
(202,371
)
Purchase price allocated
$
919,601

 
$

 
$
919,601