XML 45 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule A (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule A [Abstract]      
Working capital (deficit), net (excluding cash and cash equivalents) $ 306 [1] $ (57,937) [1] $ (3,979) [1]
Property, plant and equipment 1,938 [1] 56,233 [1] 1,303 [1]
Other long-term assets   16,008 [1] 855 [1]
Goodwill and other intangible assets 17,993 [1] 261,910 [1] 51,427 [1]
Deferred income taxes (1,171) [1] (15,515) [1]  
Long-term liabilities (6,893) [1] (26,845) [1] (1,372) [1]
Non-controlling interest   (4,298) [1]  
Estimated net fair value of assets acquired and liabilities assumed $ 12,173 [1] $ 229,556 [1] $ 48,234 [1]
[1] See Notes 1(D), 1(E) and 1(F)