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Business Combinations (Purchase Price Allocations For Acquisitions) (Details) (USD $)
In Thousands |
Jun. 30, 2011
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Dec. 31, 2010
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| Business Combinations | ||
| Receivables | $ 20,731 | $ 27,774 |
| Receivable reserves | (620) | (2,186) |
| Inventory | 42,385 | 38,121 |
| Prepaid expenses | 2,516 | 1,480 |
| Property and equipment | 5,844 | 18,517 |
| Goodwill | 28,156 | 91,757 |
| Other intangibles | 2,246 | 6,163 |
| Other assets | 9,132 | 1,529 |
| Deferred income taxes | 2,565 | 2,922 |
| Current liabilities assumed | (12,989) | (15,665) |
| Other purchase price obligations | (2,825) | (6,359) |
| Notes issued | (1,550) | (5,530) |
| Stock issued | (14,945) | |
| Cash used in acquisitions, net of cash acquired | $ 95,591 | $ 143,578 |
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- Definition
The amount of acquisition costs allocated to an identifiable intangible asset that will be amortized and the purchase price allocation adjustments for acquisitions made in prior periods as of current balance sheet date.
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- Definition
Fair value of the notes payable incurred by the acquirer to former owners of the acquiree.
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- Definition
Fair Value of other purchase price obligations (non-interest bearing) incurred by the acquirer to former owners of the acquiree.
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- Definition
The amount of acquisition cost of a business combination allocated to receivable reserves for uncollectible accounts.
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- Definition
The aggregate amount of goodwill acquired in the period and purchase price allocation adjustments for acquisitions made in prior periods. The value is stated at fair value based on the purchase price allocation.
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- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase for acquisitions during the period ending on the balance sheet date.
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- Definition
Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable 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 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 current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets. 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 noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill. 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
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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- Details
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