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ACQUISITIONS (Details) (USD $) | 9 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | 1 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2012 | Jul. 03, 2012 Stelmi Group item | Sep. 30, 2012 Stelmi Group | Sep. 30, 2012 Stelmi Group | Oct. 31, 2011 T.K.H. Plastics Private Limited | Feb. 29, 2012 Oval Medical Technologies Limited (Oval Medical) | Nov. 30, 2011 Oval Medical Technologies Limited (Oval Medical)
Acquisitions |  |  |  |  |  |  |
Payment to acquire business | $ 187,840,000 |  |  |  | $ 17,000,000 | $ 300,000 | $ 3,200,000
Assumed debt |  |  |  |  | 1,000,000 |  |
Minority investment acquired (as a percent) |  |  |  |  |  | 2.00% | 20.00%
Number of manufacturing plants acquired |  | 2 |  |  |  |  |
Cost of acquired entity |  | 188,000,000 |  |  |  |  |
Sales of acquiree since acquisition date |  |  | 25,300,000 |  |  |  |
Pretax loss of acquiree since acquisition date |  |  | 2,100,000 |  |  |  |
Fair value and other acquisition adjustments |  |  | 5,000,000 |  |  |  |
Acquisition costs |  |  | 200,000 | 6,000,000 |  |  |
Assets |  |  |  |  |  |  |
Cash and equivalents |  | 68,335,000 |  |  |  |  |
Accounts receivable |  | 23,540,000 |  |  |  |  |
Inventories |  | 16,826,000 |  |  |  |  |
Prepaid and other |  | 3,256,000 |  |  |  |  |
Property, plant and equipment |  | 42,073,000 |  |  |  |  |
Goodwill |  | 109,749,000 |  |  | 10,900,000 |  |
Intangible assets |  | 47,134,000 |  |  |  |  |
Other miscellaneous assets |  | 5,236,000 |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Current maturities of long-term obligations |  | 675,000 |  |  |  |  |
Accounts payable and accrued liabilities |  | 25,900,000 |  |  |  |  |
Long-term obligations |  | 885,000 |  |  |  |  |
Deferred income taxes |  | 22,439,000 |  |  |  |  |
Retirement and deferred compensation plans |  | 10,076,000 |  |  |  |  |
Net assets acquired |  | $ 256,174,000 |  |  |  |  |

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