XML 40 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2012
Business Combinations [Abstract]  
Components of purchase price allocation
The components of the purchase price of the business combination described above have been allocated as follows:
Current Assets
$
426

 
Property, Plant and Equipment, net
167

 
Identified Intangible Asset
3,800

 
Goodwill
472

 
Total Assets Acquired
4,865

 
Current Liabilities
409

 
Total Liabilities Assumed
409

 
Net Assets Acquired
$
4,456

 
Assets and Liabilities transferred under the Share Purchase Agreement
The assets and liabilities transferred under the Share Purchase Agreement on the date of sale were as follows:
Accounts Receivable
$
4,398

 
Inventory
4,271

 
Other Current Assets
87

 
Current Assets
8,756

 
Property, Plant and Equipment, net
170

 
Total Assets Divested
8,926

 
Current Liabilities
1,121

 
Total Liabilities Divested
1,121

 
Net Assets Divested
$
7,805