XML 19 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combination Purchase Price Allocation (Details) (First Aid Only, Inc., USD $)
In Thousands, unless otherwise specified
Jun. 02, 2014
First Aid Only, Inc.
 
Accounts Receivable $ 2,544
Inventory 1,704
Equipment 463
Prepaid expenses 110
Intangible Assets 10,250
Total assets 15,071
Accounts Payable 1,019
Accrued Expense 252
Total liabilities $ 1,271