XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUBSEQUENT EVENTS (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 08, 2011
Oct. 02, 2012
TMW Systems, Inc. [Member]
Subsequent Event [Line Items]    
Business Acquisition, Cost of Acquired Entity, Purchase Price $ 457,387 [1] $ 334,000
[1] Of the $457.4 million, $2.5 million was held in a cash account at the end of fiscal 2011 and represents the 0.54% of shares that were not yet acquired by the Company. In February, 2012 the Company purchased the remaining shares at the same per share price as was provided for the original 99.46% of shares obtained. Therefore, the non-controlling interest was valued based on that per-share price.