XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisitions (Tables)

3 Months Ended

Mar. 29, 2014

Acquisitions [Abstract]

Acquired Assets and Liabilities

The following table presents the fair values as of the acquisition date, as determined by the Company, of 100% of the assets and liabilities owned and recorded in connection with the acquisition of ULSP (in thousands):

Accounts receivable and other current assets			$	448
Property, plant and equipment				50
Intangible assets				657
Goodwill				2,754
	Total assets acquired			3,909
Accrued expenses and other current liabilities				130
Deferred tax liability				164
	Cash consideration paid		$	3,615

X

- Details

Name:	us-gaap_BusinessCombinationDescriptionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration