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Acquisitions (Details) (PUR, USD $) | 1 Months Ended
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Dec. 31, 2011 Y
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
Patent |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 12.4
Assets |
Finite-lived intangible assets | 4,140,000
Customer relationships |
Acquisitions |
Expected weighted average lives of acquired finite-lived intangible assets (in years) | 15.0
Assets |
Finite-lived intangible assets | 18,600,000
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
Tools, dies, molds and other production equipment |
Assets |
Property and equipment | $ 12,495,000
Level 3 measurements | Income and market approaches | Patent | Minimum |
Fair value key assumptions |
Royalty rates (as a percent) | 0.50%
Level 3 measurements | Income and market approaches | Patent | Maximum |
Fair value key assumptions |
Royalty rates (as a percent) | 1.00%
Level 3 measurements | Income and market approaches | Customer relationships |
Fair value key assumptions |
Customer attrition rates (as a percent) | 5.00%
Level 3 measurements | Income and market approaches | Trademarks - indefinite |
Fair value key assumptions |
Royalty rates (as a percent) | 7.00%
Level 3 measurements | Income and market approaches | Intangible assets |
Fair value key assumptions |
Discount rate (as a percent) | 15.20%

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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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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -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 53 -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. + Details
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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -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 52 -Subparagraph b -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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