XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition Accounting and Tangible and Intangible Assets Acquired (Detail) (Optical Components Business Units, USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 29, 2013
Business Acquisition [Line Items]    
Cash paid upon closing $ 14,087  
Total purchase consideration 24,258  
Other Liability
   
Business Acquisition [Line Items]    
Liabilities assumed 8,844  
To be paid in three equal installments | Notes Payable
   
Business Acquisition [Line Items]    
Liabilities assumed 11,130 11,130
Initial Preliminary Allocation
   
Business Acquisition [Line Items]    
Cash paid upon closing 14,087  
Net receivable from Lapis (959)  
Liabilities assumed 8,819  
Total purchase consideration 24,258  
Inventory 13,309  
Other current assets 35  
Land, property, plant and equipment 14,433 [1]  
Fair Value of assets acquired 33,077  
Initial Preliminary Allocation | Other Liability
   
Business Acquisition [Line Items]    
Pension and retirement obligations 6,471  
Other compensation-related liabilities 1,083  
Other current liabilities 1,265  
Initial Preliminary Allocation | To be paid in three equal installments | Notes Payable
   
Business Acquisition [Line Items]    
Liabilities assumed 11,130  
Initial Preliminary Allocation | Developed Technology
   
Business Acquisition [Line Items]    
Intangible assets acquired 2,120  
Initial Preliminary Allocation | Customer relationships
   
Business Acquisition [Line Items]    
Intangible assets acquired $ 3,180  
[1] (1) Includes land of $3.5 million, buildings of $3.9 million and machinery, equipment, furniture and fixtures of $7.0 million.