XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions (Tables)
3 Months Ended
Mar. 31, 2013
Business Combination Schedules [Abstract]  
Fair Value By Balance Sheet Grouping [Table Text Block]
        
   2013 2012
 Cash $ -  $ 1
 Receivables   3,548   22,374
 Inventories   1,911   27,701
 Other current assets   -    105
 Property and equipment   -    8,882
 Goodwill   9,225   12,473
 Intangibles   4,780   15,760
 Investments   -    199
 Total assets acquired   19,464   87,495
        
 Accounts payable   2,458   25,026
 Accrued expenses and other liabilities   -    1,591
 Total liabilities assumed   2,458   26,617
        
 Net assets acquired $ 17,006 $ 60,878
        
Busniess Acquisition Pro Forma Information [Table Text Block]
          
  Unaudited Pro Forma Consolidated Results 
  Six months ended March 31, 2012 
 Revenues     $ 991,001 
 Net Income     $ 26,468