XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
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