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Purchase Price Allocation (Detail) (Walker, USD $) In Thousands, unless otherwise specified | May 08, 2012
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Walker |
Business Combination Allocation Of Purchase Price [Line Items] |
Cash | $ 10,982
Current assets | 93,409
Property, plant and equipment | 32,541
Intangibles | 162,800
Deferred income taxes | 4,640
Goodwill | 148,498
Total assets | 452,870
Current liabilities | (74,722)
Deferred income taxes | (1,100)
Total liabilities | (75,822)
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net | 377,048
Acquisition, net of cash acquired | $ 366,066

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