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Note B - Acquisitions (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
May 25, 2011
Cejon Acquisition [Member]
May 20, 2011
Topline Acquisition [Member]
Feb. 10, 2010
Big Buddha Acquisition [Member]
Accounts receivable $ 3,608 $ 55,950 $ 668
Inventory 3,803 7,074 1,212
Prepaid expenses and other current assets 56 634 102
Fixed assets 292 4,074  
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) (40,475) (171)
Accrued expenses (2,041) (7,664) (442)
Income tax payable   (6,310)  
Deferred tax liability   (3,198)  
Total fair value excluding goodwill 35,018 34,993 10,819
Goodwill 17,590 19,392 14,300
Net assets acquired $ 52,608 $ 54,385 $ 25,119