XML 45 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Cost of Acquired Entity) (Details) (USD $)
3 Months Ended0 Months Ended3 Months Ended
Sep. 25, 2011
Rudd Lighting, Inc. [Member]
Aug. 17, 2011
Rudd Lighting, Inc. [Member]
Aug. 17, 2011
Rudd Lighting, Inc. [Member]
Common Stock [Member]
Mar. 27, 2011
LLF Acquisition [Member]
Mar. 28, 2010
LLF Acquisition [Member]
Mar. 29, 2009
LLF Acquisition [Member]
Feb. 29, 2008
LLF Acquisition [Member]
LLF Acquisition [Member]
Common Stock [Member]
2/25/2008 - 2/29/2008
LLF Acquisition [Member]
Stock Options [Member]
2/29/2008
Business Acquisition, Cost of Acquired Entity [Abstract]         
Cash consideration paid to acquired company's stockholders $ 372,235,000    $ 16,500,000  
Fair value of common stock issued by the Company  211,040,000[1]    58,800,000 
Fair value of debt paid on behalf of acquired company's stockholders 84,991,000       
Total Purchase Price 668,266,000    80,800,000  
Shares issued for acquisition  6,074,833    1,900,000 
Common stock, closing market price per share  $ 34.74      
Expiration of transfer restrictions under stock purchase agreement  25.00%      
Transaction cost 3,600,000    1,000,000  
Transaction cost expensed3,100,000        
Value of the assumption of fully vested LLF employee stock options        4,500,000
Contingent costs of acquisition      26,400,000  
Payments for Previous Acquisition   $ 13,200,000$ 8,800,000$ 4,400,000   
[1]Represents 6,074,833 shares of the Company's common stock at $34.74 per share, the closing share price on August 17, 2011. The shares are subject to certain transfer restrictions under the Stock Purchase Agreement that will generally lapse with respect to 25% of the shares held (i) at the completion of the consecutive six-month period following the date of the closing of the transaction; and, (ii) at the completion of each of the following three successive six-month periods, such that all restrictions will lapse by the second anniversary of the closing.