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Provisional Estimated Purchase Price and Fair Values of Gaiam Vivendi Entertainment's Acquired Net Assets (Detail) (Gaiam Vivendi Entertainments, USD $)
In Thousands, unless otherwise specified |
Mar. 28, 2012
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Gaiam Vivendi Entertainments
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| Business Acquisition [Line Items] | |
| Accounts receivable | $ 25,113 |
| Advances | 5,903 |
| Other current assets | 32 |
| Goodwill | 6,732 |
| Customer relationship intangibles | 8,600 |
| Total assets | 46,380 |
| Participations payable | (12,013) |
| Accrued liabilities | (2,264) |
| Net assets acquired | $ 32,103 |
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- Definition
Business acquisition purchase price allocation accrued liabilities current. No definition available.
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- Definition
Business acquisition purchase price allocation advances. No definition available.
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- Definition
Business acquisition purchase price allocation participation liabilities. No definition available.
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- Details
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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 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
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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