Basis of Presentation - Reconcile Fair Value of Acquired Assets and Assumed Liabilities to Total Purchase Price (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Loans At Acquisition Date [Line Items] | |
Cash paid as merger consideration | $ 715,736 |
Cash paid for Quick Tag license and related patents | 11,500 |
Fair value of consideration transferred | 727,236 |
Cash | 1,267 |
Accounts Receivable | 68,573 |
Inventory | 79,297 |
Other current assets | 11,497 |
Property and equipment | 53,607 |
Goodwill | 432,245 |
Intangible assets | 366,400 |
Other non-current assets | 3,644 |
Total assets acquired | 1,016,530 |
Less: | |
Accounts payable | (21,021) |
Deferred income taxes | (133,249) |
Junior subordinated debentures | (105,443) |
Junior subordinated debentures premium | (7,378) |
Other liabilities assumed | (22,203) |
Net assets acquired | $ 727,236 |
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- Definition
Business Acquisition For Intangible Asset Of Acquired Entity Cash Paid No definition available.
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- Definition
Business Acquisition Purchase Price Allocation Other Liabilities Assumed No definition available.
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- Definition
Business Acquisition Purchase Price Allocation To Junior Subordinated Long Term Notes No definition available.
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- Definition
Business Acquisition Purchase Price Allocation To Junior Subordinated Long Term Notes premium No definition available.
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- Details
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- Details
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets. No definition available.
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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