v2.3.0.11
ACQUISITION OF BONNIE TOGS (Details)
 6 Months Ended 6 Months Ended
Jun. 30, 2011
USD ($)
Jul. 02, 2011
Bonnie Togs Tradename [Member]
Jun. 30, 2011
Bonnie Togs [Member]
USD ($)
Jun. 30, 2011
Bonnie Togs [Member]
CAD
Jul. 02, 2011
Non Compete Agreements [Member]
Jun. 30, 2011
Non Compete Agreements [Member]
USD ($)
Business Acquisition [Line Items]            
Maximum consideration paid for business acquired       95,000,000    
Cash paid at closing for business acquired       60,000,000    
Individual maximum milestone payment amount       25,000,000    
Contingent consideration for meeting earnings target       35,000,000    
Amount of discounted liability in consolidated balance sheet based upon the high probability that company will attain its earnings targets.     24,000,000      
Current assets     40,376,000      
Property, plant, and equipment, net     8,246,000      
Goodwill     54,480,000      
Bonnie Togs tradename     623,000      
Non-compete agreements           311,000
Total asset acquired     104,036,000      
Current liabilities     16,698,000      
Non-current liabilities     1,895,000      
Total liabilities assumed     18,593,000      
Net assets acquired     85,443,000      
Recorded total acquired intangible assets $ 55,400,000          
Estimated life of intangible assets   2     4