Acquisitions (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2013

Dec. 31, 2012

Ook [Member]

Dec. 31, 2012

TagWorks

Dec. 31, 2012

Servalite [Member]

Reconciliation of Estimated Fair Value of Acquired Assets and Assumed Liabilities

The following table reconciles the estimated fair value of the acquired assets and assumed liabilities to the total purchase price of the Paulin Acquisition:

Accounts receivable	$	17,259
Inventory		55,051
Other current assets		2,656
Property and equipment		14,937
Goodwill		12,974
Intangibles		18,814
Total assets acquired		121,691
Less:
Deferred income taxes		5,471
Liabilities assumed		12,804
Total purchase price	$	103,416

The following table reconciles the estimated fair value of the acquired Ook Acquisition assets and assumed liabilities to the total purchase price:

Account receivable	$	2,186
Inventory		2,082
Deferred income taxes		854
Goodwill		3,765
Intangibles		7,690
Total assets acquired		16,577
Less:
Liabilities assumed		1,766
Total purchase price	$	14,811

The following table reconciles the estimated fair value of the acquired TagWorks assets and assumed liabilities to the total purchase price:

Account receivable	$	735
Inventory		1,086
Other current assets		217
Deferred income taxes		24
Property and equipment		17,403
Goodwill		14,996
Intangibles		34,840
Total assets acquired		69,301
Less:
Liabilities assumed		4,622
Total purchase price	$	64,679

The following table reconciles the fair value of the acquired assets and assumed liabilities to the total purchase price:

Account receivable	$	2,633
Inventory		5,485
Other current assets		86
Deferred income taxes		1,341
Property and equipment		49
Goodwill		4,537
Intangibles		9,100
Total assets acquired		23,231
Less:
Liabilities assumed		1,714
Total purchase price	$	21,517

Summary of Pro-Forma Financial Statements of Company

The following table indicates the pro-forma financial statements of the Company for the three months ended March 31, 2013 and 2012. The pro-forma financial statements give effect to the acquisition of Paulin as if it had occurred on January 1, 2012:

	(Unaudited) Three  Months Ended March 31, 2013			(Unaudited) Three  Months Ended March 31, 2012
Net Sales	$	159,849		$	164,046
Net Loss		(5,050	)		(2,854	)