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Acquisition of Business (Tables) (SK Utis Co., Ltd.)
3 Months Ended
Mar. 31, 2012
SK Utis Co., Ltd.
 
Fair Values of Assets Acquired and Liabilities Assumed
The following table represents the fair market value assigned to the acquired assets and liabilities in the transaction.
 
(Dollars in thousands)
     
       
Assets:
     
     Cash
  $ 11,256  
     Accounts receivable
    11,876  
     Other current assets
    1,386  
     Inventory
    12,259  
     Property, plant & equipment
    32,312  
     Other non-current assets
    2,276  
     Intangible assets
    52,354  
     Goodwill
    79,837  
     Total assets
    203,556  
         
Liabilities
       
     Accounts payable
    6,053  
     Other current liabilities
    20,427  
     Deferred tax liability
    9,329  
     Other long-term liabilities
    16,666  
     Total liabilities
    52,475  
         
Fair value of net assets acquired
  $ 151,081