XML 43 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Acquisitions (Detail) - Purchase Price Allocations (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Metro Medical [Member]
Customer Relationships [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Metro Medical [Member]
Trade Names [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Metro Medical [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Metro Medical [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Metro Medical [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Direct IME [Member]
Customer Relationships [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Direct IME [Member]
Trade Names [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Direct IME [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Direct IME [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Direct IME [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Verity [Member]
Customer Relationships [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Verity [Member]
Trade Names [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Verity [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Verity [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Verity [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
UKIM [Member]
Customer Relationships [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
UKIM [Member]
Trade Names [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
UKIM [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
UKIM [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
UKIM [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Customer Relationships [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Trade Names [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Preliminary Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Dec. 31, 2010
Purchase Price Adjustments and Reclassifications [Member]
Verity [Member]
Dec. 31, 2010
Purchase Price Adjustments and Reclassifications [Member]
UKIM [Member]
Dec. 31, 2010
Purchase Price Adjustments and Reclassifications [Member]
Other 2010 Acquisitions [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Metro Medical [Member]
Customer Relationships [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Metro Medical [Member]
Trade Names [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Metro Medical [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Metro Medical [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Metro Medical [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Direct IME [Member]
Customer Relationships [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Direct IME [Member]
Trade Names [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Direct IME [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Direct IME [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Direct IME [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Verity [Member]
Customer Relationships [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Verity [Member]
Trade Names [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Verity [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Verity [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Verity [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
UKIM [Member]
Customer Relationships [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
UKIM [Member]
Trade Names [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
UKIM [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
UKIM [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
UKIM [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Customer Relationships [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Trade Names [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Noncompete Agreements [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Unpatented Technology [Member]
Dec. 31, 2010
Final Purchase Price Allocation [Member]
Other 2010 Acquisitions [Member]
Dec. 31, 2010
Metro Medical [Member]
Dec. 31, 2010
Direct IME [Member]
Dec. 31, 2010
Verity [Member]
Dec. 31, 2010
UKIM [Member]
Dec. 31, 2010
Other 2010 Acquisitions [Member]
Equipment and leasehold improvements             $ 186         $ 34         $ 46         $ 152         $ 792               $ 186         $ 34         $ 46         $ 152         $ 792          
Intangible Assets     4,715 1,458 66 100   5,416 720 33 48   6,063 1,036 51 83   3,238 1,704 107 5   24,814 5,984 242 1,219         4,715 1,458 66 100   5,416 720 33 48   6,063 1,036 51 83   3,238 1,704 107 5   24,814 5,984 242 1,219            
Goodwill 370,143 300,260         5,601         5,708         6,160         2,895         37,513 14 1,487 298         5,601         5,708         6,174         4,382         37,811          
Net deferred tax (liability) asset associated with step-up in book basis             680         815         12         1,163         (2,540) 8 826 212         680         815         20         1,989         (2,328)          
Assets acquired and liabilities assumed, net             682         855         540         6,358         2,294 (22) (1,940) (598)         682         855         518         4,418         1,696          
Totals $ 109,200           $ 13,488         $ 13,629         $ 13,991         $ 15,622         $ 70,318   $ 373 $ (88)         $ 13,488         $ 13,629         $ 13,991         $ 15,995         $ 70,230 $ 13,500 $ 13,600 $ 14,000 $ 16,000 $ 70,200