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Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2012

Business Combinations [Abstract]

Preliminary allocation of net consideration paid to fair value of assets acquired

The following table summarizes the Company’s preliminary allocation of the net consideration paid to the fair value of the assets acquired, identifiable intangible assets acquired and liabilities assumed at April 2, 2012 (in thousands):

Property, plant and equipment		$	8,280
Other assets			56
Cash			9
Deferred tax liability			(60	)
Fair value of net assets acquired			8,285
Gain on bargain purchase, net of tax of $60			(119	)
Cash consideration paid		$	8,166

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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