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Acquisitions (Schedule of Purchase Price Allocated to the Assets Acquired and Liabilities Assumed) (Details) (USD $) In Thousands | Mar. 30, 2007 COTCO Acquisition [Member] Customer Relationships [Member] | Feb. 29, 2008 LLF Acquisition [Member] Customer Relationships [Member] | Mar. 30, 2007 COTCO Acquisition [Member] Developed Technology [Member] | Feb. 29, 2008 LLF Acquisition [Member] Developed Technology [Member] | Mar. 30, 2007 COTCO Acquisition [Member] Trade Names and License Agreements [Member] | Mar. 30, 2007 COTCO Acquisition [Member] In-Process Research and Development Charge [Member] | Feb. 29, 2008 LLF Acquisition [Member] Non-compete Agreements [Member] | Feb. 29, 2008 LLF Acquisition [Member] | Mar. 30, 2007 COTCO Acquisition [Member]
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Cash and cash equivalents |  |  |  |  |  |  |  | $ 10,312 | $ 1,110
Accounts receivable |  |  |  |  |  |  |  | 982 | 20,376
Inventories |  |  |  |  |  |  |  | 1,603 | 22,916
Deferred tax assets |  |  |  |  |  |  |  | 2,573 |
Property and equipment |  |  |  |  |  |  |  | 596 | 24,066
Other assets |  |  |  |  |  |  |  | 1,093 | 54
Total tangible assets |  |  |  |  |  |  |  | 17,159 | 68,522
Intangible assets | 51,000 | 1,300 | 7,220 | 39,500 | 150 | 950 | 440 | 41,240 | 58,370
Goodwill |  |  |  |  |  |  |  | 39,450 | 108,249
Total intangible assets |  |  |  |  |  |  |  | 80,690 | 167,569
Accounts payable |  |  |  |  |  |  |  | 1,525 | 10,870
Accrued expenses |  |  |  |  |  |  |  | 770 | 5,576
Deferred tax liability |  |  |  |  |  |  |  | 14,746 | 12,303
Total liabilities assumed |  |  |  |  |  |  |  | 17,041 | 28,749
Net assets acquired |  |  |  |  |  |  |  | $ 80,808 | $ 207,342

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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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