XML 55 R22.htm IDEA: XBRL DOCUMENT v2.3.0.15

Acquisitions (Tables)

3 Months Ended

Sep. 30, 2011

Acquisitions

Acquisition Related Purchase Price Allocation

		April 15, 2011
		(in thousands)
Consideration
Initial cash payment, net of cash acquired		$	36,228
Fair value of earnout obligation			23,952
Total consideration						$	60,180
Recognized amounts of identifiable assets acquired and liabilities assumed
Accounts receivable, net of allowance			21,378
Inventories			30,560
Prepaid expenses and other assets			3,575
Deferred income taxes, net			1,409
Property and equipment, net			1,741
Intangible assets			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						$	24,643

Identified Intangible Assets

		Amount
		(in thousands)
Indentified intangible assets
Trade names (2 year useful life)		$	2,746
Customer relationships (6 year useful life)			14,687
Non-compete agreements (5 year useful life)			894
Total identified intangible assets		$	18,327

X

- Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination, by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 44

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

-Topic 805

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration