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Acquisitions (Tables) (SM Canada [Member]) | 3 Months Ended
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Mar. 31, 2013
SM Canada [Member] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price has been allocated as follows: Note Q – Acquisitions (continued)
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 | 9,368 |
Net assets acquired | $ | 51,844 |

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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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