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Acquisitions and Significant Accounting Policies (Tables) (2012 Acquisitions)

9 Months Ended

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

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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

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