v2.4.0.6

Merger Agreement Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) (Parent Company, USD $) In Thousands, unless otherwise specified | Jan. 28, 2011
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Parent Company |
Business Acquisition [Line Items] |
Cash | $ 70,771
Accounts receivable | 130,359
Inventory | 122,006
Assets held for sale | 17,284
Other current assets | 51,687
Restricted cash | 31,100
Total current assets | 423,207
Property, plant and equipment | 468,449
Goodwill | 86,376
Intangible assets | 71,992
Tax indemnification asset | 16,221
Other noncurrent assets | 30,264
Total assets acquired | 1,096,509
Current liabilities | 230,480
Current portion of long-term debt | 3,586
Long-term debt | 359,010
Deferred income taxes | 36,792
Other noncurrent liabilities | 55,898
Noncontrolling interest | 7,247
Total liabilities assumed | 693,013
Net assets acquired | $ 403,496

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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Receivable + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Held for Sale + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Current Maturities + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Noncurrent + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets, Noncurrent + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant and Equipment + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tax Indemnification Asset + References No definition available. + Details
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