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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2012
SM Canada [Member] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price has been preliminarily allocated as follows:
Accounts receivable | $ | 2,496 |
Inventory | 2,220 |
Prepaid expenses and other assets | 147 |
Fixed assets | 1,005 |
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 | 42,476 |
Goodwill | 4,185 |
Net assets acquired | $ | 46,661 |
Cejon Acquisition [Member] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price has been allocated as follows:
Accounts receivable | $ | 3,631 |
Inventory | 3,998 |
Prepaid expenses and other current assets | 196 |
Fixed assets | 190 |
Trade name | 27,065 |
Customer relationships | 3,225 |
Non-compete agreement | 305 |
Other assets | 24 |
Accounts payable | (1,318 | )
Accrued expenses | (2,242 | )
Total fair value excluding goodwill | 35,074 |
Goodwill | 17,759 |
Net assets acquired | $ | 52,833 |
Topline Acquisition [Member] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price, net of an estimated working capital adjustment due to the Company, has been allocated as follows:
Accounts receivable | $ | 55,950 |
Inventory | 8,460 |
Prepaid expenses and other current assets | 990 |
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 | (7,784 | )
Income tax payable | (3,082 | )
Deferred tax liability | (8,491 | )
Total fair value excluding goodwill | 34,371 |
Goodwill | 31,003 |
Net assets acquired | $ | 65,374 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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