XML 36 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2011
October 28, 2011 (As Initially Reported) [Member]
 
Assets acquired:  
Accounts receivable $ 3,801
Inventory 3,823
Property and equipment 4,965
Intangible assets 9,100
Goodwill 3,337
Other assets 200
Total assets acquired 25,226
Liabilities assumed:  
Accounts payable and accrued liabilities 417
Total purchase price 24,809
Measurement Period Adjustments [Member]
 
Assets acquired:  
Accounts receivable (98)
Inventory 138
Property and equipment 0
Intangible assets (100)
Goodwill 185
Other assets (47)
Total assets acquired 78
Liabilities assumed:  
Accounts payable and accrued liabilities 1
Total purchase price 77
As Adjusted [Member]
 
Assets acquired:  
Accounts receivable 3,703
Inventory 3,961
Property and equipment 4,965
Intangible assets 9,000
Goodwill 3,522
Other assets 153
Total assets acquired 25,304
Liabilities assumed:  
Accounts payable and accrued liabilities 418
Total purchase price $ 24,886