XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION OF LOCKER GROUP HOLDINGS PTY. LTD. (Details) (Locker, USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended
Feb. 05, 2013
Mar. 30, 2013
Acquisition    
Ownership percentage acquired 100.00%  
Annual sales $ 80,000  
Cash acquired 116  
Purchase price paid 54,714  
Net working capital adjustment be received from the sellers 1,562  
Period at the end of which contingent consideration is to be paid 2 years  
Present value of the potential addition purchase price 6,175  
Preliminary fair values of the assets acquired and liabilities assumed    
Current assets 27,273  
Property, plant and equipment 19,326  
Intangible assets 9,509  
Goodwill 16,740  
Total fair value of assets acquired 72,848  
Current liabilities 9,595  
Deferred income taxes 2,808  
Other non-current liabilities 677  
Non-controlling interests 325  
Total fair value of liabilities assumed and non-controlling interests 13,405  
Net assets acquired 59,443  
Net sales and net earnings included in Consolidated Statements of Earnings    
Net sales included in Consolidated Statements of Earnings 11,854 11,854
Net earnings included in Consolidated Statements of Earnings 250 250
Maximum
   
Acquisition    
Fair value of contingent consideration $ 7,911