XML 98 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accrued Liabilities [Line Items]    
Customer allowances and rebates $ 10,595 $ 10,422
Compensation and benefits 7,824 7,950
Interest 401 441
Vendor invoices 5,355 1,984
Royalties 2,259 2,181
Commissions 1,089 1,093
Freight 1,122 1,419
Other 3,134 5,765
Total 33,354 33,877
Fred & Friends
    
Accrued Liabilities [Line Items]    
Contingent consideration 730  
Excess working capital 845  
GS Internacional S/A
    
Accrued Liabilities [Line Items]    
Contingent consideration   $ 2,622