v2.3.0.11

BUSINESS ACQUISITIONS, INVESTMENTS AND REDEEMABLE NONCONTROLLING INTERESTS (Tables)

9 Months Ended

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

X

- Definition

Business Acquisitions Investments And Redeemable Noncontrolling Interests [Abstract]

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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

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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

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