XML 60 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Dec. 30, 2012
Jun. 30, 2013
Jul. 01, 2012
Jan. 01, 2012
Nov. 30, 2012
Human Health [Member]
Haoyuan Biotech Co. [Member]
Dec. 30, 2012
Trade Names [Member]
Human Health [Member]
Haoyuan Biotech Co. [Member]
Dec. 30, 2012
Core Technology [Member]
Human Health [Member]
Haoyuan Biotech Co. [Member]
Business Acquisition [Line Items]                      
Cash paid to the shareholders                 $ 38,000,000    
Working capital adjustments                 2,729,000    
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value                 1,900,000    
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life                   8 years 8 years
Total transaction costs 0 300,000 100,000 600,000              
Number of Years in Measurement Period from Acquisition Date to Change Underlying Assumptions         1 year            
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 37,000,000   37,000,000           30,000,000    
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value $ 2,858,000 $ 1,206,000 $ 2,858,000 $ 1,206,000 $ 3,017,000 $ 3,715,000 $ 7,315,000 $ 20,298,000      
Business Combination, Contingent Consideration Arrangements, Maximum Period     3 years                
Business Combination, Contingent Consideration Arrangements, Description     Contingent consideration is measured at fair value at the acquisition date, based on the probability that revenue thresholds or product development milestones will be achieved during the earnout period. The earnout periods for each of these acquisitions do not exceed three years from the acquisition date.