v2.3.0.11
Business Combinations (Components and Allocation of the Purchase Price Pertaining to Tax Assets and Liabilities) (Details) (USD $)
In Thousands
Jun. 25, 2011
Jun. 01, 2011
TCT International Co [Member]
    
Cash $ 27,961  
Accounts receivable 18,032  
Inventory, including fair value adjustments 5,469  
Property and equipment 4,039  
Other tangible assets 1,081  
Taxes payable (12,685)  
Accounts payable and accrued expenses (7,677)  
Customer relationships 37,300  
Business licenses 2,500  
Trade names 2,300  
Deferred taxes, net (10,610)  
Goodwill 74,226  
Total purchase price 141,936 141,900
Interlace Medical, Inc [Member]
    
Cash 9,070  
Inventory, including fair value adjustments 1,795  
Other tangible assets 1,291  
Accounts payable and accrued expenses (1,988)  
Developed technology 158,741  
Trade names 1,750  
Deferred taxes, net (44,756)  
Goodwill 87,495  
Total purchase price 213,398  
Sentinelle Medical [Member]
    
Cash 429  
Inventory, including fair value adjustments 10,066  
Other tangible assets 7,247  
Accounts payable and accrued expenses (6,304)  
Deferred revenue, including fair value adjustments (2,056)  
Developed technology 60,900  
In-process research and development 4,800  
Trade names 1,600  
Non-compete agreements 300  
Deferred taxes, net (10,884)  
Goodwill 48,153  
Total purchase price $ 114,251