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ACQUISITIONS (Details) (Switchcraft Inc [Member], USD $) In Thousands, unless otherwise specified | Nov. 22, 2011
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Switchcraft Inc [Member] |
Assets acquired: |
Goodwill | $ 76,581
Identifiable intangible assets | 72,500
Inventories | 13,086
Property, plant and equipment | 10,166
Accounts receivable | 6,123
Other assets | 1,570
Total assets acquired, excluding cash | 180,026
Liabilities assumed: |
Deferred income taxes | 30,448
Accrued expenses | 2,252
Income taxes payable | 2,016
Accounts payable | 1,889
Other Liabilities | 258
Total liabilities assumed | 36,863
Net assets acquired, excluding cash | $ 143,163

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