Acquisitions - Preliminary Allocation of Purchase Price Based on Appraised Fair Values (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Business Acquisition [Line Items] | |||
Goodwill | $ 100,998 | $ 21,923 | $ 17,185 |
Peco, Inc [Member]
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Business Acquisition [Line Items] | |||
Accounts Receivable | 8,002 | ||
Inventory | 15,473 | ||
Other Current Assets | 1,881 | ||
Fixed Assets | 5,153 | ||
Purchased Intangible Assets | 69,000 | ||
Goodwill | 69,494 | ||
Accounts Payable, Accrued Expenses, and Other Current Liabilities | (4,114) | ||
Deferred Income Taxes | (28,889) | ||
Total Purchase Price | $ 136,000 |
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- Definition
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities, accounts payable accrued expenses and long term liabilities. No definition available.
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- Details
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- Definition
Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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