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Acquisitions (Schedule Of Purchase Price Allocation) (Details) (AACOA, USD $) In Thousands, unless otherwise specified | Oct. 01, 2012
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Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items] |
Accounts receivable | $ 12,477
Inventories | 4,708
Property, plant & equipment | 15,116
Other assets (current & noncurrent) | 42
Trade payables & accrued expenses | (6,574)
Total identifiable net assets | 40,369
Purchase price, net of cash received | 54,065
Goodwill | 13,696
Customer relationships |
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items] |
Identifiable finite-lived intangible assets | 4,800
Proprietary technology |
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items] |
Identifiable finite-lived intangible assets | 3,400
Noncompete agreements |
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items] |
Identifiable finite-lived intangible assets | 1,600
Trade names |
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items] |
Identifiable indefinite-lived intangible assets | $ 4,800

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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