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Summary of Purchase Price Allocated Based on Estimated Fair Value of Assets and Liabilities (Detail) (Fred & Friends, USD $) In Thousands, unless otherwise specified | Dec. 20, 2012
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Fred & Friends |  |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |  |
Accounts receivable | $ 5,003 | [1]
Inventory | 3,941 |
Other assets | 360 |
Other liabilities | (1,519) |
Goodwill and other intangibles | 13,592 |
Total allocated value | $ 21,377 |
[1] | The fair value of accounts receivable approximated the gross contractual amounts receivable.

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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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