XML 48 R26.htm IDEA: XBRL DOCUMENT

Business Combinations (Summary of Goodwill inthe Consolidated Balance Sheet) (Details) (Aker Solutions ASA [Member], USD $) In Thousands, unless otherwise specified	Mar. 30, 2012
Aker Solutions ASA [Member]
Business Acquisition [Line Items]
Purchase price	$ 910,000
Amount assigned to net assets acquired	(294,054)
Estimated amount assigned to intangible assets	(159,000)
Deferred taxes	55,000
Goodwill recognized	$ 511,946

The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

+ References+ Details

- Definition

The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income.

+ References+ Details