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Purchase of Palmer of Texas (Fair Value of Assets Identified and Liabilities Assumed) (Details) (USD $)
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Dec. 29, 2012
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Dec. 31, 2011
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Aug. 21, 2012
Palmer of Texas [Member]
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Aug. 21, 2012
Palmer of Texas [Member]
Recorded by Palmer [Member]
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Aug. 21, 2012
Palmer of Texas [Member]
Purchase Accounting and Fair Value Adjustments [Member]
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|---|---|---|---|---|---|
| Business Acquisition [Line Items] | |||||
| Cash and cash equivalents | $ 1,389,054 | $ 1,389,054 | $ 0 | ||
| Accounts receivable, net | 4,969,030 | 4,969,030 | 0 | ||
| Inventories, net | 5,678,368 | 5,678,368 | 0 | ||
| Prepaid expenses | 1,611,804 | 75,804 | 1,536,000 | ||
| Net fixed assets | 7,491,062 | 4,799,692 | 2,691,370 | ||
| Goodwill | 18,252,678 | 2,354,730 | 15,897,948 | 0 | 15,897,948 |
| Intangible asset - customer base | 9,000,000 | 0 | 9,000,000 | ||
| Contingent consideration | (8,152,031) | 0 | (8,152,031) | ||
| Other liabilities assumed | (9,990,026) | (6,833,315) | (3,156,711) | ||
| Total net assets acquired | $ 27,895,209 | $ 10,078,633 | $ 17,816,576 |
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Receivable, Net No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Cash Equivalents No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities Assumed No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Prepaid Expenses No definition available.
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- Details
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- Definition
The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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