Acquisitions, Investments, and Licenses (Details)
In Thousands, unless otherwise specified |
Oct. 18, 2012
USD ($)
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Sep. 30, 2012
USD ($)
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Aug. 31, 2012
EUR (€)
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Dec. 29, 2011
USD ($)
|
Sep. 30, 2012
ALS acquisition [Member]
USD ($)
|
Sep. 30, 2012
FineTech acquisition [Member]
USD ($)
|
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Estimated fair value of the net assets acquired and liabilities assumed at the date of acquisition | ||||||
Current assets | $ 9,134 | $ 3,358 | ||||
Intangible assets | ||||||
Customer relationships | 436 | 14,200 | ||||
Technology | 5,437 | 2,700 | ||||
In process research and development | 1,459 | |||||
Product registrations | 5,230 | |||||
Covenants not to compete | 187 | 1,500 | ||||
Tradename | 1,029 | 400 | ||||
Total intangible assets | 13,778 | 18,800 | ||||
Goodwill | 8,520 | 11,623 | ||||
Plant and equipment | 7,229 | 1,358 | ||||
Other assets | 611 | 1,154 | ||||
Accounts payable and accrued expenses | (3,667) | (910) | ||||
Deferred tax liability | (3,169) | (2,457) | ||||
Deferred payment | (7,755) | |||||
Debt assumed | (7,829) | |||||
Contingent consideration | (21,900) | (1,197) | (4,747) | |||
Total purchase price | $ 40,000 | € 13,500 | $ 27,700 | $ 15,655 | $ 28,179 |
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- Definition
Business acquisition purchase price allocation covenants not to compete. No definition available.
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- Definition
Business acquisition purchase price allocation current liabilities accounts payable and accrued expenses. No definition available.
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- Definition
Business acquisition purchase price allocation customer relationships. No definition available.
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- Definition
Business acquisition purchase price allocation deferred payment. No definition available.
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- Details
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- Definition
Business acquisition purchase price allocation product registrations. No definition available.
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- Definition
Business acquisition, purchase price allocation technology No definition available.
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- Definition
Business acquisition purchase price allocation trade name. No definition available.
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- Definition
Business acquisition purchase price in process research and development expensed. No definition available.
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- Definition
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to current assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to other assets not separately disclosed in the balance sheet. No definition available.
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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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