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Final Purchase Price and Related Allocations (Detail) (The Linc Group LLC, USD $)
In Thousands, unless otherwise specified
Dec. 01, 2010
The Linc Group LLC
 
Purchase price:  
Total cash consideration $ 298,720
Allocated to:  
Cash and cash equivalents 8,467
Trade accounts receivable 86,277
Prepaid expenses and other current assets 7,494
Investments in unconsolidated affiliates 12,645
Property, plant and equipment 9,462
Other identifiable intangible assets 87,000
Other assets 24,837
Accounts payable (38,541)
Insurance claims (4,161)
Accrued expenses and other current liabilities (25,888)
Non-current liabilities (25,013)
Goodwill 156,141
Net assets acquired $ 298,720