XML 49 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Goodwill $ 369,312 $ 370,143 $ 300,260
Preliminary Purchase Price Allocation [Member] | Customer Relationships [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Intangible assets 44,413 44,413  
Preliminary Purchase Price Allocation [Member] | Trade Names [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Intangible assets 11,901 11,901  
Preliminary Purchase Price Allocation [Member] | Noncompete Agreements [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Intangible assets 313 313  
Preliminary Purchase Price Allocation [Member] | Unpatented Technology [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Intangible assets 666 666  
Preliminary Purchase Price Allocation [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Equipment and leasehold improvements 850 850  
Goodwill 65,979 60,373  
Net deferred tax liability associated with step-up in book basis (15,446) (9,610)  
Liabilities assumed, net 849 269  
Totals 109,525 109,175  
Purchase Price Adjustments and Reclassifications [Member]
     
Note 3 - Acquisitions (Details) - Preliminary Allocation of Purchase Price 2012 [Line Items]      
Goodwill 5,606    
Net deferred tax liability associated with step-up in book basis (5,836)    
Liabilities assumed, net 580    
Totals $ 350