v2.3.0.11

ACQUISITION OF BONNIE TOGS (Tables)

6 Months Ended

Jul. 02, 2011

ACQUISITION OF BONNIE TOGS [Abstract]

Summary of preliminary fair values of assets acquired and liabilities assumed

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at June 30, 2011, the date of the Acquisition, subject to change upon finalization of purchase accounting:

(USD in thousands)
Current assets		$	40,376
Property, plant, and equipment, net			8,246
Goodwill			54,480
Bonnie Togs tradename			623
Non-compete agreements			311
Total asset acquired			104,036
Current liabilities			16,698
Non-current liabilities			1,895
Total liabilities assumed			18,593
Net assets acquired		$	85,443

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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
-Topic 805
-SubTopic 20
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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