XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Tables)
9 Months Ended
Sep. 30, 2012
Acquisition [Abstract]  
The estimated fair values of assets acquired and liabilities assumed
         

Assets acquired:

       

Current assets:

       

Accounts receivable

  $ 2  

Inventories

    15  
   

 

 

 

Total current assets

    17  
   

 

 

 
   

Goodwill

    64  

Intangible assets

    58  
   

 

 

 
   

Total assets

    139  
   

 

 

 
   

Liabilities assumed:

       

Current liabilities:

       

Accounts and drafts payable

    4  
   

 

 

 
   

Purchase price

  $ 135