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Note R - Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2012
Schedule of Purchase Price Allocation [Table Text Block] |
Accounts receivable |  | $ | 2,496 |
Inventory |  |  | 2,374 |
Prepaid expenses and other assets |  |  | 146 |
Fixed assets |  |  | 1,237 |
Re-acquired right |  |  | 35,200 |
Customer relationships |  |  | 4,400 |
Non-compete agreement |  |  | 455 |
Accounts payable |  |  | (2,645 | )
Accrued expenses |  |  | (802 | )
Total fair value excluding goodwill |  |  | 42,861 |
Goodwill |  |  | 3,800 |
Net assets acquired |  | $ | 46,661 |
Accounts receivable |  | $ | 3,608 |
Inventory |  |  | 3,803 |
Prepaid expenses and other current assets |  |  | 56 |
Fixed assets |  |  | 292 |
Trade name |  |  | 27,065 |
Customer relationships |  |  | 3,225 |
Non-compete agreement |  |  | 305 |
Other assets |  |  | 23 |
Accounts payable |  |  | (1,318 | )
Accrued expenses |  |  | (2,041 | )
Total fair value excluding goodwill |  |  | 35,018 |
Goodwill |  |  | 17,590 |
Net assets acquired |  | $ | 52,608 |
Accounts receivable |  | $ | 55,950 |
Inventory |  |  | 8,460 |
Prepaid expenses and other current assets |  |  | 1,461 |
Fixed assets |  |  | 3,895 |
Trade name |  |  | 16,600 |
Customer relationships |  |  | 7,900 |
Non-compete agreement |  |  | 300 |
Other assets |  |  | 108 |
Accounts payable |  |  | (40,475 | )
Accrued expenses |  |  | (7,423 | )
Income tax payable |  |  | (2,402 | )
Deferred tax liability |  |  | (9,083 | )
Total fair value excluding goodwill |  |  | 35,291 |
Goodwill |  |  | 25,977 |
Net assets acquired |  | $ | 61,268 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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