XML 69 R41.htm IDEA: XBRL DOCUMENT

Estimated Fair Values of Assets Acquired and Liabilities Assumed for Turkington Acquisition (Detail) (Turkington, USD $) In Thousands, unless otherwise specified	Mar. 14, 2012
Turkington
Business Acquisition [Line Items]
Current assets	$ 4,617
Property, plant and equipment	221
Goodwill	5,797
Current liabilities	(385)
Net assets acquired and liabilities assumed	$ 10,250

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 amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity.

+ References+ Details

- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References+ Details