XML 103 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Description of Business (Details) - Business Acquisitions - Initial Purchase Price Allocation
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2013
USD ($)
Jun. 30, 2013
EUR (€)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2013
Brinderson LP [Member]
USD ($)
Jul. 02, 2013
Brinderson LP [Member]
USD ($)
Dec. 31, 2013
Fyfe Asia [Member]
USD ($)
Dec. 31, 2012
Fyfe Asia [Member]
USD ($)
Note 1 - General - Business Acquisitions - Initial Purchase Price Allocation [Line Items]                
Cash         $ 3,842   $ 1,303  
Receivables and cost and estimated earnings in excess of billings         28,353   9,022  
Prepaid expenses and other current assets         655   1,262  
Property, plant and equipment         6,848   938  
Identified intangible assets         60,210   14,130  
Other assets         1,071   0  
Accounts payable, accrued expenses and billings in excess of cost and estimated earnings         (16,122)   (4,109)  
Deferred tax liabilities         0   (2,410)  
Total consideration recorded 18,300 14,000     147,605   40,144  
Total identifiable net assets         84,857 84,907 20,136 20,342
Goodwill at September 30, 2013     $ 334,180 $ 272,294 $ 62,748 $ 62,698 $ 20,008 $ 19,802