XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 5) (Pst Eletronica Ltda [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Initial Allocations [Member]
  
Cash $ 2,137
Accounts receivable 48,993
Inventory 56,204
Prepaids and other current assets 9,547
Property, plant and equipment 42,389
Identifiable intangible assets 102,090
Other long-term assets 1,479
Total identifiable assets acquired 262,839
Accounts payable 9,825
Other current liabilities 25,801
Debt 54,068
Deferred tax liabilities 39,392
Total liabilities assumed 129,086
Net identifiable assets acquired 133,753
Goodwill 64,071
Net assets acquired 197,824
Final Allocations [Member]
  
Cash 2,137
Accounts receivable 48,993
Inventory 56,041
Prepaids and other current assets 9,051
Property, plant and equipment 42,531
Identifiable intangible assets 97,398
Other long-term assets 1,479
Total identifiable assets acquired 257,630
Accounts payable 9,475
Other current liabilities 25,378
Debt 54,068
Deferred tax liabilities 38,003
Total liabilities assumed 126,924
Net identifiable assets acquired 130,706
Goodwill 67,118
Net assets acquired $ 197,824