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Note 1 - Description of Business (Detail) - Business Acquisitions - Initial Purchase Price Allocation (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2012
CRTS [Member]
Dec. 31, 2011
CRTS [Member]
Jun. 30, 2011
CRTS [Member]
Dec. 31, 2012
Hockway [Member]
Dec. 31, 2011
Hockway [Member]
Aug. 31, 2011
Hockway [Member]
Dec. 31, 2012
Fyfe NA [Member]
Dec. 31, 2011
Fyfe NA [Member]
Aug. 31, 2011
Fyfe NA [Member]
Dec. 31, 2012
Fyfe LA [Member]
Jan. 31, 2012
Fyfe LA [Member]
Dec. 31, 2011
Fyfe LA [Member]
Dec. 31, 2012
Fyfe Asia [Member]
Apr. 30, 2012
Fyfe Asia [Member]
Dec. 31, 2011
Fyfe Asia [Member]
Cash       $ 361     $ 536     $ 1,096   $ 301     $ 1,303  
Receivables and cost and estimated earnings in excess of billings       2,365     2,341     16,019   195     9,022  
Inventories       21     623     5,977   514        
Prepaid expenses and other current assets       175     228     792   75     1,262  
Property, plant and equipment       5,350     324     1,064   90     938  
Identified intangible assets       26,220     2,200     53,768   1,639     14,130  
Accounts payable, accrued expenses and billings in excess of cost and estimated earnings       (2,830)     (1,767)     (3,642)   (789)     (3,903)  
Deferred tax liabilities       (12,981)               (306)     (2,410)  
Total identifiable net assets   18,681 19,883 18,681 4,485 4,551 4,485 75,074 69,704 75,074 1,719 1,719 2,453 20,342 20,342 21,369
Total consideration recorded 206,197     38,760     5,006 [1]     118,118 [2]   4,169 [3]     40,144  
Less: total identifiable net assets   18,681 19,883 18,681 4,485 4,551 4,485 75,074 69,704 75,074 1,719 1,719 2,453 20,342 20,342 21,369
Goodwill at December 31, 2012   $ 20,079 $ 18,017 $ 20,079 $ 521 $ 1,524 $ 521 $ 43,044 $ 46,082 $ 43,044 $ 2,450 $ 2,450 $ 1,716 $ 19,802 $ 19,802 $ 19,348
[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.