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Acquisitions Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2014
Acquisitions [Abstract] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price has been preliminarily allocated as follows: Note M – Acquisitions (continued)
Cash | $ | 2,517 |
Short term investment | 400 |
Accounts receivable | 11,872 |
Inventory | 11,498 |
Fixed assets | 1,849 |
Prepaid and other assets | 1,480 |
Accounts payable | (13,298 | )
Accrued expenses | (2,934 | )
Other liabilities | (787 | )
Total fair value excluding goodwill | 12,597 |
Goodwill | 48,891 |
Net assets acquired | $ | 61,488 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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