XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheet (Parenthetical) (USD $)
Oct. 01, 2011
Dec. 31, 2010
Dec. 31, 2009
Successor
Oct. 02, 2010
Ergotron, Inc
Oct. 02, 2010
Common Class A
Ergotron, Inc
Dec. 31, 2009
Common Class A
Ergotron, Inc
Dec. 31, 2008
Common Class A
Ergotron, Inc
Oct. 02, 2010
Common Class B
Ergotron, Inc
Dec. 31, 2009
Common Class B
Ergotron, Inc
Dec. 31, 2008
Common Class B
Ergotron, Inc
Oct. 02, 2010
Undesignated Common Stock
Ergotron, Inc
Dec. 31, 2009
Undesignated Common Stock
Ergotron, Inc
Dec. 31, 2008
Undesignated Common Stock
Ergotron, Inc
Current Assets:                          
Allowance for doubtful accounts $ 6,200,000 $ 4,900,000 $ 0 $ 2,683,048                  
Other Assets:                          
Accumulated amortization of intangible assets $ 72,000,000 $ 38,200,000 $ 1,500,000                    
Stockholders' Investment:                          
Preferred stock, par value $ 0.01 $ 0.01 $ 0.01                    
Preferred stock, shares authorized 10,000,000 10,000,000 10,000,000                    
Preferred stock, shares issued                             
Preferred stock, shares outstanding                             
Common stock, par value $ 0.01 $ 0.01 $ 0.01   $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized 90,000,000 90,000,000 90,000,000   15,000,000 15,000,000 15,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Common stock, shares issued 15,203,439 15,000,000 15,000,000   8,599,296 8,581,396 6,758,898 912,300 912,300 912,300         
Common stock, shares outstanding     15,000,000   8,599,296 8,581,396 6,758,898 912,300 912,300 912,300         
Treasury stock, shares 74,950