Acquisitions (Schedule Of Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified |
0 Months Ended |
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Jul. 02, 2012
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Acquisitions [Abstract] | |
Cash paid | $ 40,569 |
Issuance of Shares of Black Diamond, Inc., Estimated Fair Value | 3,791 |
Issuance of Shares of Black Diamond, Inc., Number of Shares | 460 |
Total Purchase Consideration | 44,360 |
Assets Acquired and Liabilities Assumed | |
Cash and cash equivalents | 441 |
Accounts receivable, net | 1,350 |
Inventories | 8,983 |
Prepaid and other current assets | 848 |
Property and equipment | 1,203 |
Amortizable definite lived intangible assets | 17,800 |
Identifiable indefinite lived intangible assets | 14,200 |
Goodwill | 15,158 |
Other long-term assets | 512 |
Total Assets | 60,495 |
Accounts payable and accrued liabilities | 6,054 |
Current portion of long-term debt | 1,664 |
Long-term debt | 649 |
Deferred income taxes | 7,387 |
Other long-term liabilities | 381 |
Total Liabilities | 16,135 |
Net Book Value Acquired | $ 44,360 |
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- Definition
Business Acquisition Purchase Price Allocation Accounts Payable And Accrued Liabilities No definition available.
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Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. 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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- Details
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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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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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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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The amount of acquisition cost of a business combination allocated to the current portion of long-term debt of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. No definition available.
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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
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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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
Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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