XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 1 - General (Detail) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended 3 Months Ended 1 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Apr. 30, 2011
Bayou Wasco [Member]
Apr. 30, 2011
WCU [Member]
Jun. 30, 2011
Corrpower [Member]
Jun. 30, 2012
CRTS [Member]
Jun. 30, 2011
CRTS [Member]
Aug. 31, 2011
Hockway [Member]
Paid at Closing [Member]
Jun. 30, 2012
Hockway [Member]
Aug. 31, 2011
Hockway [Member]
Oct. 31, 2011
UPS-Aptec Limited [Member]
Mar. 31, 2012
USTS [Member]
Aug. 31, 2011
Fyfe NA [Member]
Paid at Closing [Member]
Jun. 30, 2012
Fyfe NA [Member]
Dec. 31, 2011
Fyfe NA [Member]
Jun. 30, 2012
Fyfe NA [Member]
Aug. 31, 2011
Fyfe NA [Member]
Jan. 04, 2012
Fyfe LA [Member]
Paid at Closing [Member]
Mar. 31, 2012
Fyfe LA [Member]
Earnout 1 [Member]
Mar. 31, 2012
Fyfe LA [Member]
Earnout 2 [Member]
Mar. 31, 2012
Fyfe LA [Member]
Jun. 30, 2012
Fyfe LA [Member]
Apr. 30, 2012
Fyfe Asia [Member]
Jun. 30, 2012
Fyfe Asia [Member]
Apr. 05, 2012
Fyfe Asia [Member]
Noncontrolling Interest, Ownership Percentage by Parent           51.00%   70.00%           51.00% 51.00%                          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners             49.00% 30.00%           49.00% 49.00%                          
Business Acquisition, Cost of Acquired Entity, Cash Paid $ 189,736,000     $ 189,736,000         $ 24,000,000 $ 24,000,000 $ 4,600,000 $ 3,552,000 [1]       $ 115,800,000 $ 118,118,000 [2]   $ 118,118,000 [2]   $ 2,300,000       $ 3,349,000 [3]   $ 40,717,000 $ 40,700,000
Business Acquisition, Contingent Consideration, Potential Cash Payment                   15,000,000     1,500,000                     800,000        
Exclusive Negotiating Right, Period                                       1                
Payments for Previous Acquisition       532,000                         500,000 1,800,000 2,300,000         1,100,000        
Business Acquisition, Contingent Consideration, at Fair Value 17,034,000     17,034,000         14,760,000     1,454,000                   100,000 700,000   820,000      
Number of Joint Ventures                                                       2
Line of Credit Facility, Increase, Additional Borrowings   26,000,000                                               18,000,000    
Business Combination, Acquisition Related Costs (in Dollars) 1,412,000   326,000 1,987,000 326,000                                              
Business Acquisition, Contingent Consideration, Potential Cash Payment, Period 3     3                                                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low 0     0                                                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 17,300,000     $ 17,300,000                                                
[1] Includes the cash purchase price at closing of $4.6 million plus a final working capital adjustment of $1.0 million, which was paid to the Company in the first quarter of 2012.
[2] Includes the cash purchase price at closing of $115.8 million plus a final working capital adjustment to the sellers of $2.3 million, of which $1.8 million was paid in 2011 and $0.5 million was paid in 2012.
[3] Includes the cash purchase price at closing of $2.3 million and an additional $1.1 million payment to the sellers during the first quarter of 2012 based on a preliminary working capital adjustment.