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Acquisitions (Details) (PUR, USD $) | 1 Months Ended
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Dec. 31, 2011
Acquisitions |
Percentage of stock acquired | 100.00%
Net purchase price | $ 160,000,000
Assets |
Supplier tooling advances | 1,432,000
Goodwill | 86,162,000
Total assets acquired | 191,929,000
Liabilities |
Less: Deferred tax liabilities recorded at acquisition | (31,929,000)
Net assets acquired | 160,000,000
Fair value key assumptions |
Discount rate (as a percent) | 15.20%
Patent |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 12.4
Assets |
Finite-lived intangible assets | 4,140,000
Patent | Minimum |
Fair value key assumptions |
Royalty rates (as a percent) | 0.50%
Patent | Maximum |
Fair value key assumptions |
Royalty rates (as a percent) | 1.00%
Customer list |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 15.0
Assets |
Finite-lived intangible assets | 18,600,000
Fair value key assumptions |
Customer attrition rates (as a percent) | 5.00%
Trademark and technology licensing agreements |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 5.2
Assets |
Finite-lived intangible assets | 14,900,000
Covenant not to compete |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 2.0
Assets |
Finite-lived intangible assets | 200,000
Trademarks - indefinite |
Assets |
Indefinite-lived intangible assets | 54,000,000
Fair value key assumptions |
Royalty rates (as a percent) | 7.00%
Tools, dies, molds and other production equipment |
Assets |
Property and equipment | $ 12,495,000

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