XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Acquisition of Businesses (Detail) - Cole Hersee Final Purchase Price Allocation (USD $)
In Thousands, unless otherwise specified
Jun. 01, 2012
Aug. 03, 2011
Dec. 17, 2010
$ 23,865 $ 11,132 $ 49,950
Cole Hersee Company [Member] | Customer Lists [Member]
     
Amortizable intangible assets     10,700
Cole Hersee Company [Member] | Distribution Rights [Member]
     
Amortizable intangible assets     500
Cole Hersee Company [Member] | Trademarks [Member]
     
Amortizable intangible assets     2,900
Cole Hersee Company [Member]
     
Cash     1,708
Current assets, net     17,628
Property, plant and equipment, net     5,368
Goodwill     15,564
Other assets     533
Current liabilities     (2,575)
Other long-term liabilities     $ (2,376)