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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Drake Acquisition (Details) (Drake, USD $) In Thousands, unless otherwise specified | Dec. 02, 2011
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Business Acquisition [Line Items] |
Cash | $ 427
Current assets | 4,245
Deferred tax asset | 390
Property, plant and equipment | 1,773
Goodwill | 15,640
Other intangibles | 5,810
Other assets | 9
Current liabilities | (3,334)
Long-term deferred tax liability | (2,395)
Net assets acquired and liabilities assumed | 22,565
as initially reported |
Business Acquisition [Line Items] |
Cash | 427
Current assets | 4,245
Deferred tax asset | 390
Property, plant and equipment | 1,773
Goodwill | 15,237
Other intangibles | 5,810
Other assets | 9
Current liabilities | (3,334)
Long-term deferred tax liability | (2,395)
Net assets acquired and liabilities assumed | 22,162
Measurement Period Adjustments |
Business Acquisition [Line Items] |
Cash | 0
Current assets | 0
Deferred tax asset | 0
Property, plant and equipment | 0
Goodwill | 403
Other intangibles | 0
Other assets | 0
Current liabilities | 0
Long-term deferred tax liability | 0
Net assets acquired and liabilities assumed | $ 403

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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Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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