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v2.3.0.11

Acquisitions (Tables) | 12 Months Ended
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Jun. 26, 2011
LLF Acquisition [Member] |
Schedule of Initial Purchase Price Allocation |
Cash consideration paid to LLF stockholders |  | $ | 16,450 |
Fair value of common stock issued by the Company |  |  | 58,830 |
Fair value of vested LLF stock options assumed by the Company |  |  | 4,486 |
Direct transaction fees and expenses |  |  | 1,042 |
Total purchase price |  | $ | 80,808 |
Schedule of Purchase Price Allocated to the Assets Acquired and Liabilities Assumed |
Tangible assets: |  |  |  |
Cash and cash equivalents |  | $ | 10,312 |
Accounts receivable |  |  | 982 |
Inventories |  |  | 1,603 |
Deferred tax assets |  |  | 2,573 |
Property and equipment |  |  | 596 |
Other assets |  |  | 1,093 |
Total tangible assets |  | $ | 17,159 |
Intangible assets: |  |  |  |
Customer relationships |  | $ | 1,300 |
Non-compete agreements |  |  | 440 |
Developed technology |  |  | 39,500 |
Goodwill |  |  | 39,450 |
Total intangible assets |  | $ | 80,690 |
Liabilities assumed: |  |  |  |
Accounts payable |  | $ | 1,525 |
Accrued expenses |  |  | 770 |
Deferred tax liability |  |  | 14,746 |
Total liabilities assumed |  | $ | 17,041 |
Net assets acquired |  | $ | 80,808 |
Schedule of Identifiable Assets Acquired as a Result of Acquisition |
|  | Asset Amount |  |  | Estimated Life in Years |
Customer relationships |  | $ | 1,300 |  |  |  | 8 |
Non-compete agreements |  |  | 440 |  |  |  | 3 |
Developed technology |  |  | 39,500 |  |  |  | 14 |
Total identifiable assets |  | $ | 41,240 |  |  |  |  |
COTCO Acquisition [Member] |
Schedule of Initial Purchase Price Allocation |
Cash consideration paid to COTCO shareholder |  | $ | 77,334 |
Fair value of common stock issued by the Company |  |  | 126,943 |
Direct transaction fees and expenses |  |  | 3,065 |
Total purchase price |  | $ | 207,342 |
Schedule of Purchase Price Allocated to the Assets Acquired and Liabilities Assumed |
Tangible assets: |  |  |  |
Cash and cash equivalents |  | $ | 1,110 |
Accounts receivable |  |  | 20,376 |
Inventories |  |  | 22,916 |
Other current assets |  |  | 54 |
Property and equipment |  |  | 24,066 |
Total tangible assets |  | $ | 68,522 |
Intangible assets: |  |  |  |
Customer relationships |  | $ | 51,000 |
Trade names and license agreements |  |  | 150 |
Developed technology |  |  | 7,220 |
In-process research and development charge |  |  | 950 |
Goodwill |  |  | 108,249 |
Total intangible assets |  | $ | 167,569 |
Liabilities assumed: |  |  |  |
Accounts payable |  | $ | 10,870 |
Accrued expenses |  |  | 5,576 |
Deferred tax liability |  |  | 12,303 |
Total liabilities assumed |  | $ | 28,749 |
Net assets acquired |  | $ | 207,342 |
Schedule of Identifiable Assets Acquired as a Result of Acquisition |
|  | Asset Amount |  |  | Estimated Life in Years |
Customer relationships |  | $ | 51,000 |  |  |  | 8 |
Trade names and license agreements |  |  | 150 |  |  |  | 1 |
Developed technology |  |  | 7,220 |  |  |  | 7 |
Total identifiable assets |  | $ | 58,370 |  |  |  |  |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1486-128463 Reference 5: 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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -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 Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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