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v2.3.0.11

Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2011
Acquisitions |
Schedule Of Allocation Of Acquisition Costs To Assets Acquired And Liabilities Assumed |
|  | AT Films |  |  | Microfluidics |  |  | CVI MG |  |  | Total |
|  | (In thousands) |
Accounts receivable |  | $ | 947 |  |  | $ | 1,760 |  |  | $ | 24,571 |  |  | $ | 27,278 |
Inventory |  |  | 852 |  |  |  | 2,226 |  |  |  | 58,957 |  |  |  | 62,035 |
Other current assets, net of cash acquired |  |  | 73 |  |  |  | 1,129 |  |  |  | 5,546 |  |  |  | 6,748 |
Property, plant and equipment |  |  | 5,019 |  |  |  | 567 |  |  |  | 40,375 |  |  |  | 45,961 |
Goodwill |  |  | 16,687 |  |  |  | 4,420 |  |  |  | 199,458 |  |  |  | 220,565 |
Intangible assets |  |  | 11,435 |  |  |  | 9,717 |  |  |  | 114,274 |  |  |  | 135,426 |
Other assets |  |  | — |  |  |  | 1,915 |  |  |  | 1,974 |  |  |  | 3,889 |
Total assets acquired |  |  | 35,013 |  |  |  | 21,734 |  |  |  | 445,155 |  |  |  | 501,902 |
Total liabilities assumed |  |  | (527 | ) |  |  | (3,200 | ) |  |  | (49,404 | ) |  |  | (53,131 | )
Net assets acquired |  | $ | 34,486 |  |  | $ | 18,534 |  |  | $ | 395,751 |  |  | $ | 448,771 |
Pro Forma Information |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
|  | (In thousands) |
Net sales |  | $ | 486,895 |  |  | $ | 426,364 |  |  | $ | 963,031 |  |  | $ | 827,526 |
Net income |  |  | 50,810 |  |  |  | 39,032 |  |  |  | 99,875 |  |  |  | 66,406 |
Diluted earnings per share |  | $ | 0.61 |  |  | $ | 0.48 |  |  | $ | 1.19 |  |  | $ | 0.81 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + Details
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- Definition Pro Forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. This element may be used as a single block of text to encapsulate all disclosures regarding the pro forma results of the combined entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 + Details
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