XML 24 R79.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 6 - Acquisition: Schedule of Purchase Price Allocation (Details) (USD $) In Thousands, unless otherwise specified | Mar. 18, 2011
--- | ---
Details |
Accounts receivable | $ 2,176
Prepaid expenses | 773
Inventory | 1,319
Property and equipment | 606
Patents | 97
Non-compete Agreements | 162
Trademarks, Trade Names | 11,559
Customer Relationships | 11,559
Regulatory Approvals & Product Certifications | 15,419
Goodwill | 8,249
Total assets acquired | 51,919
Accounts payable | 1,107
Accrued expenses | 644
Deferred tax liability | 9,084
Total liabilities assumed | 10,835
Net assets acquired | $ 41,084

X
- Definition The amount of acquisition cost of a business combination allocated to identifiable intangibles - Customer Relationships. + References No definition available. + Details
Name: | fil_BusinessAcquisitionPurchasePriceAllocationIdentifiableIntangiblesCustomerRelationships
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to identifiable intangibles - Non Compete Agreements. + References No definition available. + Details
Name: | fil_BusinessAcquisitionPurchasePriceAllocationIdentifiableIntangiblesNonCompeteAgreements
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to identifiable intangibles - Patents. + References No definition available. + Details
Name: | fil_BusinessAcquisitionPurchasePriceAllocationIdentifiableIntangiblesPatents
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to identifiable intangibles - Regulatory Approvals and Product Certifications. + References No definition available. + Details
Name: | fil_BusinessAcquisitionPurchasePriceAllocationIdentifiableIntangiblesRegulatoryApprovalsAndProductCertifications
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to identifiable intangibles - Trademarks. + References No definition available. + Details
Name: | fil_BusinessAcquisitionPurchasePriceAllocationIdentifiableIntangiblesTrademarks
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to assets acquired. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to receivables. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to liabilities assumed. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration