XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6

Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2012

Business Acquisition [Abstract]

Estimated fair values allocated to the assets and liabilities acquired

Landlord deposit		$	3
Property and equipment			42
Inventory, net			29
Tradenames			72
Non-compete agreement			26
Technology			135
Goodwill			251
Warranty liability			(20	)
Total purchase price		$	538

X

- Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration