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Note R - Acquisitions (Detail) - (Tables) (USD $) In Thousands | May 25, 2011 Cejon Acquisition [Member] | May 20, 2011 Topline Acquisition [Member] | Feb. 10, 2010 Big Buddha Acquisition [Member]
--- | --- | --- | ---
Accounts receivable | $ 3,608 | $ 55,738 | $ 668
Inventory | 3,803 | 8,381 | 1,212
Prepaid expenses and other current assets | 56 | 857 | 102
Fixed assets | 292 | 2,404 |
Trade name | 27,065 | 16,600 | 4,100
Customer relationships | 3,225 | 7,900 | 4,900
Non-compete agreement | 305 | 300 | 450
Other assets | 23 | 108 |
Accounts payable | (1,318) | (40,612) | (171)
Accrued expenses | (2,041) | (1,624) | (442)
Income tax payable |  | (3,217) |
Accrued expenses |  | (3,280) |
Total fair value excluding goodwill | 35,018 | 43,555 | 10,819
Goodwill | 17,090 | 19,941 | 14,300
Net assets acquired | $ 52,108 | $ 63,496 | $ 25,119

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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