XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS ACQUISITIONS (Details) (USD $)
3 Months Ended 0 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Minimum [Member]
Mar. 31, 2013
Maximum [Member]
Jan. 31, 2012
Mid Continent Safety [Member]
Feb. 29, 2012
Pump & Power Equipment, Inc. [Member]
Apr. 02, 2012
Aledco, Inc. [Member]
May 01, 2012
Industrial Paramedic Services [Member]
May 01, 2012
Industrial Paramedic Services [Member]
Promissory Notes [Member]
Jul. 11, 2012
HSE Integrated Ltd. [Member]
May 31, 2012
Austin and Denholm Industrial Sales Alberta, Inc. [Member]
Oct. 01, 2012
Jerzy Supply, Inc. [Member]
Purchase price allocation [Abstract]                        
Cash $ 12,374,000                      
Accounts Receivable, net 34,949,000                      
Inventory, net 4,051,000                      
Property and equipment 34,889,000                      
Goodwill and intangibles 75,489,000                      
Other assets 2,698,000                      
Assets acquired 164,450,000                      
Current liabilities assumed (26,293,000)                      
Non current liabilities assumed (15,296,000)                      
Net assets acquired 122,861,000                      
Business Acquisition [Line Items]                        
Purchase price         3,700,000 1,900,000 8,100,000 25,300,000   85,000,000 2,700,000 5,300,000
Borrowings under existing credit facility               20,600,000        
Goodwill on acquisition         1,200,000 700,000 3,400,000 12,100,000   27,600,000 300,000 0
Number of shares issued on acquisition (in shares)               19,685        
Number of operating locations               3        
Borrowings under notes                 2,500,000      
Stated interest rate (in hundredths)                 5.00%      
Share price (in dollars per share)                   $ 1.80    
Liabilities assumed on acquisiton                   4,000,000    
Transaction cost                   3,000,000    
Discount rate for valuation of acquired intangibles (in hundredths)     17.00% 28.20%                
Sales from business acquisitions 43,400,000                      
Earnings from business acquisitions 1,900,000                      
Pro Forma Information [Abstract]                        
Net sales 290,097,000 292,868,000                    
Net income $ 13,232,000 $ 14,008,000                    
Per share data [Abstract]                        
Basic earnings (in dollars per share) $ 0.92 $ 0.98                    
Diluted earnings (in dollars per share) $ 0.87 $ 0.92