Acquisitions (Tables)

9 Months Ended

Sep. 30, 2012

Acquisitions [Abstract]

Purchase Price Allocation

A summary of the estimated preliminary fair values assigned to the acquired assets is as follows:

Accounts receivable	$	4,939
Inventory		4,117
Prepaid expenses and other current assets		3,949
Income tax receivable		8
Property and equipment		482
Goodwill		18,590
Customer relationships		5,894
Trade name		741
Other assets		241
Trade accounts payable		(3,247	)
Accrued expenses		(6,317	)
Notes payable		(23	)
Deferred income taxes		(385	)
Other long term liabilities		(3,939	)
Cash paid at closing, net of $1,961 cash acquired	$	25,050

Summary of reserve activity for facility closure costs

The following table summarizes the reserve activity from December 31, 2011 through September 30, 2012 for facility closure costs:

	Beginning of							End of
	Period		Adjustments		Payments			Period
First quarter	$	367	$	27	$	(38	)	$	356
Second quarter	$	356	$	71	$	(7	)	$	420
Third quarter	$	420	$	90	$	(21	)	$	489