XML 36 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
General (Schedule Of Assets Acquired And Liabilities Assumed) (Details) (Nera Networks [Member], USD $)
In Thousands, unless otherwise specified
Jan. 19, 2011
Nera Networks [Member]
 
Business Acquisition [Line Items]  
Current assets $ 172,334 [1]
Property, plant and equipment, net 9,500
Non-current assets 8,581
Deferred tax assets, net 3,550
Intangible assets 17,700
Goodwill 13,658 [2]
Total assets acquired 225,323
Current liabilities (113,013)
Long-term liabilities (55,135)
Total liabilities assumed (168,148)
Net assets acquired 57,175
Inventory step-up 4,185
Deferred revenue $ 16,226
[1] Current assets includes step-up related to inventory and deferred revenue in total aggregate amount of $4,185 and $16,226, respectively.
[2] See also Note 8.