Business Acquisition Business Acquisition (Schedule of Recognized Identified Assets Acquired and Liabilities Assumed) (Details) (USD $)
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3 Months Ended | ||||
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Sep. 30, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Sep. 30, 2014
prAna Living LLC [Member]
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May 30, 2014
prAna Living LLC [Member]
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Business Acquisition [Line Items] | |||||
Cash | $ 4,946,000 | $ 4,946,000 | |||
Accounts receivable | 10,021,000 | 10,021,000 | |||
Inventories | 9,641,000 | 9,641,000 | |||
Other current assets | 2,531,000 | 2,229,000 | |||
Property, plant and equipment | 5,192,000 | 5,192,000 | |||
Acquired intangible assets | 114,500,000 | 114,500,000 | |||
Other non-current assets | 258,000 | 258,000 | |||
Total assets acquired | 147,089,000 | 146,787,000 | |||
Accounts payable | 2,803,000 | 2,803,000 | |||
Other current liabilities | 5,029,000 | 5,390,000 | |||
Total liabilities assumed | 7,832,000 | 8,193,000 | |||
Net identifiable assets acquired | 139,257,000 | 138,594,000 | |||
Goodwill | 68,594,000 | 14,438,000 | 14,438,000 | 54,156,000 | 54,819,000 |
Net assets acquired | 193,413,000 | 193,413,000 | |||
Other current assets, measurement period adjustment | 302,000 | ||||
Total assets acquired, measurement period adjustment | 302,000 | ||||
Other current liabilities, measurement period adjustment | (361,000) | ||||
Total liabilities assumed, measurement period adjustment | (361,000) | ||||
Net identifiable assets acquired, measurement period adjustment | 663,000 | ||||
Goodwill, Purchase Accounting Adjustments | $ (663,000) |
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- Definition
This element represents the amount of any measurement period adjustments realized during the reporting period to net identifiable assets acquired in connection with a business combination for which the initial accounting was incomplete No definition available.
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- Definition
This element represents the amount of any measurement period adjustments realized during the reporting period to other current assets acquired in connection with a business combination for which the initial accounting was incomplete No definition available.
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- Definition
This element represents the amount of any measurement period adjustments realized during the reporting period to other current liabilities assumed in connection with a business combination for which the initial accounts was incomplete No definition available.
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- Definition
This element represents the amount of any measurement period adjustments realized during the reporting period to total assets acquired in connection with a business combination for which the initial accounting was incomplete No definition available.
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- Definition
This element represents the amount of any measurement period adjustments realized during the reporting period to total liabilities assumed in connection with a business combination for which the initial accounting was incomplete No definition available.
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- Details
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- Definition
For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the fair value of the receivables acquired, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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