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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2012
Creative Tops |
Purchase Price | The purchase price was determined as follows (in thousands):
Cash paid, net of cash acquired |  | $ | 20,584 |
Common stock issued |  |  | 3,100 |
Total purchase price |  | $ | 23,684 |
The purchase price was allocated based on management’s estimate of the fair value of the assets acquired and liabilities assumed, as follows (in thousands):
|  | Purchase Price Allocation |
Accounts receivable(1) |  | $ | 8,559 |
Inventory |  |  | 5,228 |
Other current assets |  |  | 508 |
Property and equipment |  |  | 844 |
Goodwill and other intangibles |  |  | 16,892 |
Accounts payable |  |  | (1,250 | )
Accrued expenses |  |  | (2,351 | )
Other liabilities |  |  | (1,191 | )
Deferred tax liability |  |  | (3,555 | )
Total allocated value |  | $ | 23,684 |
(1) | The fair value of accounts receivable approximated the gross contractual amounts receivable.
Fred & Friends |
Purchase Price | The purchase price has been determined as follows (in thousands):
Cash paid |  | $ | 14,500 |
Common stock issued |  |  | 1,507 |
Value of contingent consideration |  |  | 5,370 |
Total purchase price |  | $ | 21,377 |
The purchase price has been preliminarily allocated based on management’s estimate of the fair value of the assets acquired and liabilities assumed, as follows (in thousands):
|  | Purchase Price Allocation |
Accounts receivable(1) |  | $ | 5,003 |
Inventory |  |  | 3,941 |
Other assets |  |  | 360 |
Other liabilities |  |  | (1,519 | )
Goodwill and other intangibles |  |  | 13,592 |
Total allocated value |  | $ | 21,377 |
Note:
(1) | The fair value of accounts receivable approximated the gross contractual amounts receivable.

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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 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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