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Note R - Acquisitions (Detail) - (Table) (USD $)
In Thousands, unless otherwise specified
Feb. 21, 2012
SM Canada Member
May 25, 2011
Cejon Acquisition [Member]
May 20, 2011
Topline Acquisition [Member]
Accounts receivable $ 2,496 $ 3,608 $ 55,950
Inventory 2,374 3,803 8,460
Prepaid expenses and other assets 146 56 1,461
Fixed assets 1,237 292 3,895
Trade name   27,065 16,600
Re-acquired right 35,200    
Customer relationships 4,400 3,225 7,900
Non-compete agreement 455 305 300
Other assets   23 108
Accounts payable (2,645) (1,318) (40,475)
Accrued expenses (802) (2,041) (7,423)
Income tax payable     (2,402)
Deferred tax liability     (9,083)
Total fair value excluding goodwill 42,861 35,018 35,291
Goodwill 3,800 17,590 25,977
Net assets acquired $ 46,661 $ 52,608 $ 61,268