XML 30 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 1 - General (Detail) - Business Acquisitions - Consideration Summary (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2012
CRTS [Member]
Jun. 30, 2011
CRTS [Member]
Sep. 30, 2012
Hockway [Member]
Sep. 30, 2012
Fyfe NA [Member]
Sep. 30, 2012
Fyfe LA [Member]
Sep. 30, 2012
Fyfe Asia [Member]
Apr. 05, 2012
Fyfe Asia [Member]
Cash $ 189,736 $ 24,000 $ 24,000 $ 3,552 [1] $ 118,118 [2] $ 3,349 [3] $ 40,717 $ 40,700
Estimated fair value of earnout payments and final payments owed to shareholders 17,034 14,760   1,454   820    
Total consideration recorded $ 206,770 $ 38,760   $ 5,006 $ 118,118 $ 4,169 $ 40,717  
[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 by the former Hockway shareholders 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.