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Purchase Price Allocation for Carrier Enterprise III (Detail) (Carrier Enterprise III, USD $) In Thousands, unless otherwise specified	Apr. 27, 2012
Carrier Enterprise III
Business Acquisition [Line Items]
Cash	$ 10
Accounts receivable	46,718
Inventories	55,024
Other current assets	481
Property and equipment	2,517
Goodwill and intangible assets	216,463
Other assets	978
Accounts payable and accrued expenses	(44,208)
Noncontrolling interest	(104,244)
Total preliminary purchase price	$ 173,739

X

- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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- Definition

The amount of cash and cash equivalents acquired in a business combination.

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- Definition

The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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The amount of acquisition cost of a business combination allocated to receivables.

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This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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