XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
W.E.T. Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
Roll Forward of Goodwill from Acquisition

A roll forward of goodwill from the acquisition date May 16, 2011 to December 31, 2012 is as follows:

 

May 16, 2011

   $ 24,922   

Purchase price allocation adjustment

     1,506   

Exchange rate impact

     (2,183
  

 

 

 

December 31, 2011

   $ 24,245   

Exchange rate impact

     (484
  

 

 

 

December 31, 2012

   $ 24,729   
  

 

 

 
Purchase Price Allocation

 The allocation is as follows:

 

Accounts receivable

   $ 57,470   

Inventory

     38,560   

Derivative financial instruments

     5,862   

Deferred income tax assets

     20,523   

Assets held for sale

     10,462   

Order backlog

     3,073   

Prepaid expenses and other assets

     8,870   

Property and equipment

     37,520   

Customer relationships

     82,823   

Technology

     23,092   

Product development costs

     17,859   

Goodwill

     26,428   

Other non-current assets

     1,524   

Assumed liabilities

     (122,942

Non-controlling interest

     (46,122

Assumed debt obligations

     (51,570
  

 

 

 

Net assets acquired

     113,432   

Cash acquired

     17,457   
  

 

 

 

Purchase price

   $ 130,889