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Note R - Acquisitions (Tables)
3 Months Ended
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