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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Danfotech Acquisition (Details) (Danfotech, USD $) In Thousands, unless otherwise specified | Jul. 05, 2011
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Business Acquisition [Line Items] |
Cash | $ 165
Current assets | 703
Property, plant and equipment | 47
Goodwill | 5,966
Other intangibles | 1,086
Other assets | 4
Current liabilities | (1,116)
Long-term deferred tax liability | (190)
Other non-current liabilities | (750)
Consideration paid at closing | 5,915
Additional assets acquired post closing | 730
Contingent consideration | 1,500
Net assets acquired and liabilities assumed | 8,145
as initially reported |
Business Acquisition [Line Items] |
Cash | 165
Current assets | 1,073
Property, plant and equipment | 102
Goodwill | 3,423
Other intangibles | 1,864
Other assets | 4
Current liabilities | (309)
Long-term deferred tax liability | (46)
Other non-current liabilities | 0
Consideration paid at closing | 6,276
Additional assets acquired post closing | 0
Contingent consideration | 1,500
Net assets acquired and liabilities assumed | 7,776
Measurement Period Adjustments |
Business Acquisition [Line Items] |
Cash | 0
Current assets | (370)
Property, plant and equipment | (55)
Goodwill | 2,543
Other intangibles | (778)
Other assets | 0
Current liabilities | (807)
Long-term deferred tax liability | (144)
Other non-current liabilities | (750)
Consideration paid at closing | (361)
Additional assets acquired post closing | 730
Contingent consideration | 0
Net assets acquired and liabilities assumed | $ 369

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of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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