XML 75 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Acquisitions (Tables)
6 Months Ended
Jun. 30, 2013
Business Combinations [Abstract]  

(thousands)

     

Trade receivables

$ 1,280  

Inventories

  903  

Property, plant and equipment

  400  

Prepaid expenses

  22  

Accounts payable and accrued liabilities

  (1,375 )

Intangible assets

  1,663  

Goodwill

  1,440  

Total net purchase price

$ 4,333  

(thousands)

     

Trade receivables

$ 982  

Inventories

  1,262  

Property, plant and equipment

  1,221  

Prepaid expenses

  20  

Accounts payable and accrued liabilities

  (816 )

Intangible assets

  337  

Gain on acquisition of business

  (223 )

Total net purchase price

$ 2,783  

(thousands)

     

Trade receivables

$ 927  

Inventories

  1,423  

Property, plant and equipment

  1,429  

Prepaid expenses

  24  

Accounts payable and accrued liabilities

  (1,570 )

Other liabilities

  (958 )

Intangible assets

  757  

Goodwill

  994  

Total net purchase price

$ 3,026  

(thousands)

     

Trade receivables

$ 1,872  

Inventories

  1,719  

Property, plant and equipment

  7,171  

Prepaid expenses

  144  

Accounts payable and accrued liabilities

  (1,223 )

Intangible assets

  6,470  

Goodwill

  3,609  

Total net purchase price

$ 19,762  
Business Acquisition, Pro Forma Information [Table Text Block]

(thousands except per share data)

Second Quarter Ended

July 1, 2012

   

Six Months Ended

July 1, 2012

 

Revenue

$ 123,228     $ 237,678  

Net income

  13,345       18,652  

Income per share – basic

  1.27       1.80  

Income per share - diluted

  1.22       1.73