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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
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| 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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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Receivable No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Held for Sale No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Current No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Current Maturities No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Noncurrent No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets, Current No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets, Noncurrent No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Noncurrent No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant and Equipment No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash and Cash Equivalents No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tax Indemnification Asset No definition available.
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Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Total Assets, Current No definition available.
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Merger Agreement, Recognized Identified Assets Acquired and Liabilities Assumed, Cash and Cash Equivalents No definition available.
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- Details
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