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Estimated Fair Values of Assets Acquired and Liabilities Assumed for the PerfectFry Acquisition (Detail) (PerfectFry, USD $) In Thousands | Jul. 13, 2010
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Business Acquisition [Line Items] |
Cash | $ 247
Current assets | 1,633
Goodwill | 2,206
Other intangibles | 1,653
Current liabilities | (885)
Net assets acquired and liabilities assumed | 4,854
as initially reported |
Business Acquisition [Line Items] |
Cash | 247
Current assets | 1,949
Goodwill | 2,502
Other intangibles | 1,653
Current liabilities | (1,497)
Net assets acquired and liabilities assumed | 4,854
Measurement Period Adjustments |
Business Acquisition [Line Items] |
Current assets | (316)
Goodwill | (296)
Current liabilities | $ 612

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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to current assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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