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Acquisitions and Significant Accounting Policies (Tables) (2012 Acquisitions) | 9 Months Ended
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Sep. 30, 2012
2012 Acquisitions |
Acquisitions |
Reconciliation of the estimated aggregate purchase price for the acquisitions to the cash paid for the acquisitions, net of cash acquired |
Estimated purchase price |  | $ | 71,151 |
Less: Promissory notes issued |  | 7,214 |
Estimated cash consideration |  | 63,937 |
Plus: Amounts due from sellers, net |  | 23 |
Cash consideration paid |  | 63,960 |
Less: Cash acquired |  | 285 |
Cash paid for acquisition of businesses, net of cash acquired |  | $ | 63,675 |
Schedule of estimated purchase price allocation for the acquisitions |
Assets acquired: |  |  |
Cash and cash equivalents |  | $ | 285 |
Accounts receivable |  | 50,951 |
Inventories |  | 7,311 |
Property and equipment |  | 5,174 |
Identifiable intangible assets |  | 24,380 |
Goodwill |  | 49,538 |
Other current and long-term assets |  | 3,371 |
Liabilities assumed: |  |  |
Accounts payable |  | (57,994 | )
Accrued expenses and other current liabilities |  | (10,200 | )
Other long-term liabilities |  | (1,665 | )
Estimated purchase price |  | $ | 71,151

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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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- 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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