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Variable Interest Entity (Tables)
9 Months Ended
Sep. 30, 2013
Schedule of Fair Value and Carrying Value of Assets and Liabilities

The following table summarizes the fair value of KFPC assets and liabilities as of February 27, 2013 recorded upon initial consolidation in our condensed consolidated balance sheet and the carrying amounts of such assets and liabilities as of September 30, 2013, before intercompany eliminations.

 

 

September 30,
2013

 

  

February 27,
2013

 

 

(In thousands)

 

Cash and cash equivalents             

$

  48,900

  

  

$

  30,348

  

Other current assets             

 

  455

  

  

 

  0

  

Property, plant and equipment             

 

  10,742

  

  

 

  0

  

Intangible assets             

 

  10,257

  

  

 

  0

  

Other long-term assets             

 

  320

  

  

 

  0

 

Total assets             

$

  70,674

  

  

$

  30,348

  

Current liabilities             

 

  2,882

  

  

 

  0

  

Other long-term liabilities             

 

  7,138

  

  

 

  0

 

Total liabilities             

$

  10,020

  

  

$

  0