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Acquisitions (Acquisition Related Purchase Price Allocation) (Details) (USD $) In Thousands | Jun. 30, 2011 | Nov. 30, 2009 Algol Europe GmbH [Member] | Apr. 15, 2011 CDC Brasil S.A [Member]
--- | --- | --- | ---
Initial cash payment, net of cash acquired | $ 36,200 |  | $ 36,228
Fair value of earnout obligation | 23,952 |  | 23,952
Total consideration |  | 9,965 | 60,180
Accounts receivable, net of allowance |  |  | 21,378
Inventories |  |  | 30,560
Prepaid expenses and other assets |  |  | 3,575
Deferred income taxes |  |  | 1,409
Property and equipment, net |  |  | 1,741
Intangible assets | 18,327 | 2,287 | 18,327
Other assets |  |  | 16,013
Short-term borrowings |  |  | (1,277)
Accounts payable |  |  | (34,006)
Accrued expenses and other liabilities |  |  | (3,896)
Income taxes payable |  |  | (2,097)
Other long-term liabilities |  |  | (16,190)
Total identifiable net assets |  |  | 35,537
Goodwill |  | $ 712 | $ 24,643

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