XML 41 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The purchase price allocation related to the GOFA acquisition is presented below:
Net assets acquired:
 
Cash
$
1,974

Accounts receivable
4,645

Inventory
8,382

Property and equipment
15,555

Other assets
118

Intangible assets
7,258

Goodwill
11,438

Liabilities assumed
(9,560
)
Total purchase price
$
39,810