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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 | $ 3,631 | $ 55,950
Inventory | 2,220 | 3,998 | 8,460
Prepaid expenses and other assets | 147 | 196 | 990
Fixed assets | 1,005 | 190 | 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 |  | 24 | 108
Accounts payable | (2,645) | (1,318) | (40,475)
Accrued expenses | (802) | (2,242) | (7,784)
Income tax payable |  |  | (3,082)
Deferred tax liability |  |  | (8,491)
Total fair value excluding goodwill | 42,476 | 35,074 | 34,371
Goodwill | 4,185 | 17,759 | 31,003
Net assets acquired | $ 46,661 | $ 52,833 | $ 65,374

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