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Consolidated Statements Of Cash Flows Supplemental Schedule A (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011
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Estimated net fair value of assets acquired and liabilities assumed at the date of acquisition was as follows: |
Working capital, net (excluding cash and cash equivalents) | $ 306
Property, plant and equipment | 1,938
Goodwill and other intangible assets | 17,993
Deferred income taxes | (1,171)
Long-term liabilities | (6,893)
Estimated net fair value of assets acquired and liabilities assumed | $ 12,173

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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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