XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Summary Of Fair Value Assessment Of Assets Acquired And Liabilities Assumed) (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 15, 2011
Mar. 31, 2011
Business Acquisition [Line Items]    
Initial cash payment, net of cash acquired $ 36,228  
Fair value of earnout obligation 23,952   
Total consideration 60,180  
Accounts receivable, net of allowance 21,378  
Inventories 30,560  
Prepaid expenses and other assets 3,575  
Property and equipment, net 1,741  
Intangible assets 22,605  
Escrowed pre-acquisition contingencies receivable 23,990  
Short-term borrowings (1,277)  
Accounts payable (34,006)  
Accrued expenses and other liabilities (3,896)  
Income taxes payable (923)  
Escrowed pre-acquisition contingencies payable (23,990)  
Other long-term liabilities (177)  
Total identifiable net assets 34,623  
Goodwill 25,557  
Preliminary Purchase Allocation [Member]
   
Business Acquisition [Line Items]    
Initial cash payment, net of cash acquired 36,228  
Fair value of earnout obligation 23,952  
Total consideration 60,180  
Accounts receivable, net of allowance 21,378  
Inventories 30,560  
Prepaid expenses and other assets 3,575  
Property and equipment, net 1,741  
Intangible assets 18,327  
Escrowed pre-acquisition contingencies receivable 16,013  
Short-term borrowings (1,277)  
Accounts payable (34,006)  
Accrued expenses and other liabilities (3,896)  
Income taxes payable (2,097)  
Escrowed pre-acquisition contingencies payable (16,013)  
Other long-term liabilities (177)  
Total identifiable net assets 35,537  
Goodwill 24,643  
Purchase Accounting Adjustment [Member]
   
Business Acquisition [Line Items]    
Intangible assets 4,278  
Escrowed pre-acquisition contingencies receivable 7,977  
Income taxes payable 1,174  
Escrowed pre-acquisition contingencies payable (7,977)  
Total identifiable net assets (914)  
Goodwill 914  
Short-Term [Member]
   
Business Acquisition [Line Items]    
Deferred income taxes, net (1,816)  
Short-Term [Member] | Preliminary Purchase Allocation [Member]
   
Business Acquisition [Line Items]    
Deferred income taxes, net 1,409  
Short-Term [Member] | Purchase Accounting Adjustment [Member]
   
Business Acquisition [Line Items]    
Deferred income taxes, net (3,225)  
Long-term [Member]
   
Business Acquisition [Line Items]    
Deferred income taxes, net (3,141)  
Long-term [Member] | Purchase Accounting Adjustment [Member]
   
Business Acquisition [Line Items]    
Deferred income taxes, net $ (3,141)