XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Purchase Price Allocation (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
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 394,746 397,262 65,291
Intangible assets     151,172
Other assets     978
Accounts payable and accrued expenses     (44,208)
Noncontrolling interest     (104,244)
Total purchase price     $ 173,739