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ACQUISITIONS (Details) (USD $) | 12 Months Ended |  | 0 Months Ended | 12 Months Ended | 1 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Jul. 03, 2012 Stelmi Group item | Dec. 31, 2013 Stelmi Group | Dec. 31, 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) | Dec. 31, 2013 Bapco
Acquisitions |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  |  |  |  |  |  |  | 2.00% | 20.00% | 20.00%
Payment to acquire business | $ 187,840,000 | $ 14,883,000 |  |  |  |  | $ 17,000,000 | $ 300,000 | $ 3,200,000 | $ 5,200,000
Assumed debt |  |  |  |  |  |  | 1,000,000 |  |  |
Number of manufacturing plants acquired |  |  |  | 2 |  |  |  |  |  |
Cost of acquired entity |  |  |  | 188,000,000 |  |  |  |  |  |
Sales of acquiree during the reporting period |  |  |  |  | 143,100,000 | 56,800,000 |  |  |  |
Pretax income of acquiree during the reporting period |  |  |  |  | 24,700,000 | 1,500,000 |  |  |  |
Fair value and other acquisition adjustments |  |  |  |  |  | 6,600,000 |  |  |  |
Acquisition costs |  |  |  |  |  | 5,900,000 |  |  |  |
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 | 351,552,000 | 233,689,000 | 358,865,000 | 111,031,000 |  |  | 10,900,000 |  |  |
Intangible assets |  |  |  | 47,134,000 |  |  |  |  |  |
Other miscellaneous assets |  |  |  | 6,092,000 |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |
Current maturities of long-term obligations |  |  |  | 675,000 |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 26,064,000 |  |  |  |  |  |
Long-term obligations |  |  |  | 885,000 |  |  |  |  |  |
Deferred income taxes |  |  |  | 22,440,000 |  |  |  |  |  |
Retirement and deferred compensation plans |  |  |  | 12,049,000 |  |  |  |  |  |
Net assets acquired |  |  |  | $ 256,174,000 |  |  |  |  |  |

X
- Definition The amount of acquisition cost of a business combination allocated to accounts payable and accrued liabilities of the acquired entity. + References No definition available. + Details
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- Definition The amount of acquisition cost of a business combination allocated to a liability for retirement and deferred compensation plans. + References No definition available. + Details
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- Definition Represents the number of manufacturing plants acquired by the entity. + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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