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Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accrued Liabilities [Line Items]    
Customer allowances and rebates $ 11,756 $ 10,595
Compensation and benefits 11,781 7,824
Interest 98 401
Vendor invoices 5,135 5,355
Royalties 2,567 2,259
Commissions 1,245 1,089
Freight 1,419 1,122
Other 5,193 3,134
Total 41,095 33,354
Fred & Friends
   
Accrued Liabilities [Line Items]    
Contingent consideration 1,647 730
Working capital excess $ 254 $ 845