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Acquisitions (Details) (PUR, USD $) | 1 Months Ended |
--- | --- | ---
Dec. 31, 2011 Y | Dec. 30, 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
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 | Intangible assets | Trademarks - indefinite |  |
Fair value key assumptions |  |
Royalty rates (as a percent) | 7.00% |
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 | Intangible assets |  |
Fair value key assumptions |  |
Discount rate (as a percent) | 15.20% |

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