v2.3.0.11

BUSINESS ACQUISITIONS, INVESTMENTS AND REDEEMABLE NONCONTROLLING INTERESTS (Tables) | 9 Months Ended
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Aug. 27, 2011
BUSINESS ACQUISITIONS INVESTMENTS AND REDEEMABLE NONCONTROLLING INTERESTS [Abstract] |
Schedule of Purchase Price Allocation [Table Text Block] | The following condensed balance sheet is based on the fair values of the assets acquired and liabilities assumed as of the acquisition date.
Cash | $ | 14 |
Accounts receivable | 1,153 |
Inventory | 1,045 |
Other current assets | 93 |
Plant assets | 7,291 |
Goodwill | 7,976 |
Other acquired intangible assets - indefinite lived | 900 |
Other acquired intangible assets - finite lived | 12,100 |
Other assets | 100 |
Total assets acquired | 30,672 |
Accounts payable and accrued liabilities | (641 | )
Net assets acquired | $ | 30,031 |
Schedule of Identifiable Intangible Assets Acquired [Table Text Block] | The fair value of the identifiable intangible assets and their respective lives are shown in the following table.
Identifiable Intangible Asset |  | Value |  | Estimated Useful Life in Years
Trade names and trademarks |  | $ | 900 |  |  | Indefinite
Customer relationships |  | $ | 8,500 |  |  | 12
Developed technology |  | 3,500 |  |  | 12
Non-compete agreements |  | 100 |  |  | 2
Other acquired intangible assets - finite lived |  | $ | 12,100 |  |  |

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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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- 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 -Topic 805 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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