XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Business and License Acquisitions (Details) - Allocation of Purchase Prices of Acquisitions (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Apr. 11, 2012
Jun. 05, 2012
Business Acquisition [Line Items]    
Goodwill $ 9,000 $ 7,989
Trademarks [Member] | Lime Fresh [Member]
   
Business Acquisition [Line Items]    
Intangible assets   11,100
Franchise Rights [Member] | Lime Fresh [Member]
   
Business Acquisition [Line Items]    
Intangible assets   1,500
Lime Fresh [Member]
   
Business Acquisition [Line Items]    
Property and equipment   2,405
Deferred income taxes   6
Other, net   (983)
Net impact on Consolidated Balance Sheet   23,050
Write-off of previous license agreement 1,000 1,034
Net impact on Consolidated Statements of Operations and Comprehensive Loss   1,034
Aggregate cash purchase price   24,084
Goodwill   $ 9,022