XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Acquisitions (Detail) - Final Allocation of Purchase Price (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Customer Relationships [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Trade Names [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Goodwill [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
MES Group [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Customer Relationships [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Trade Names [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Goodwill [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Premex Group [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Customer Relationships [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Trade Names [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Goodwill [Member]
Jun. 30, 2012
Preliminary Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
MES Group [Member]
Goodwill [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
MES Group [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
Premex Group [Member]
Goodwill [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
Premex Group [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
Other 2011 Acquisitions [Member]
Goodwill [Member]
Jun. 30, 2012
Purchase Price Adjustments and Reclassifications [Member]
Other 2011 Acquisitions [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Customer Relationships [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Trade Names [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Goodwill [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
MES Group [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Customer Relationships [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Trade Names [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Goodwill [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Premex Group [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Customer Relationships [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Trade Names [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Noncompete Agreements [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Unpatented Technology [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Goodwill [Member]
Jun. 30, 2012
Final Purchase Price Allocation [Member]
Other 2011 Acquisitions [Member]
Dec. 31, 2011
MES Group [Member]
Dec. 31, 2011
Premex Group [Member]
Dec. 31, 2011
Other 2011 Acquisitions [Member]
Building, equipment and leasehold improvements           $ 1,800           $ 650           $ 213                       $ 1,800           $ 650           $ 213      
Intangible Assets 38,190 17,426 511 762 159,988   32,886 10,602 109 2,356 28,131   18,577 2,989 197 334 21,500   2,048   3,686   (1,678)   38,190 17,426 511 762 162,036   32,886 10,602 109 2,356 31,817   18,577 2,989 197 334 19,822        
Net deferred tax asset (liability) associated with step-up in book basis           (18,244)           603           (356)   693   (3,695)   50           (17,551)           (3,092)           (306)      
Assets acquired and liabilities assumed, net           14,581           33,019           2,598   (2,741)   9   129           11,840           33,028           2,727      
Totals           $ 215,014           $ 108,356           $ 46,052           $ (1,499)           $ 215,014           $ 108,356           $ 44,553 $ 215,000 $ 108,400 $ 44,600