XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Goodwill and Acquired Intangible Assets (Detail) - Goodwill Reconciliation (USD $)
12 Months Ended
Dec. 31, 2012
Beginning balance at January 1, 2012 $ 249,888,000
Additions to goodwill through acquisitions(1) 22,100,000 [1]
Foreign currency translation 1,700,000
Goodwill at end of period(2) 273,661,000 [2]
Energy and Mining [Member]
 
Beginning balance at January 1, 2012 77,400,000
Additions to goodwill through acquisitions(1) 100,000 [1]
Foreign currency translation 600,000
Goodwill at end of period(2) 78,100,000 [2]
North American Sewer and Water Rehabilitation [Member]
 
Beginning balance at January 1, 2012 101,800,000
Foreign currency translation 100,000
Goodwill at end of period(2) 101,900,000 [2]
European Sewer and Water Rehabilitation [Member]
 
Beginning balance at January 1, 2012 21,800,000
Foreign currency translation 500,000
Goodwill at end of period(2) 22,300,000 [2]
Asia-Pacific Sewer and Water Rehabilitation [Member]
 
Beginning balance at January 1, 2012 5,700,000
Foreign currency translation 100,000
Goodwill at end of period(2) 5,800,000 [2]
Commercial and Structural [Member]
 
Beginning balance at January 1, 2012 43,200,000
Additions to goodwill through acquisitions(1) 22,000,000 [1]
Foreign currency translation 400,000
Goodwill at end of period(2) $ 65,600,000 [2]
[1] During 2012, the Company initially recorded goodwill of $1.7 million and $19.3 million related to the acquisitions of Fyfe LA and Fyfe Asia, respectively. Additionally, the Company recorded decreases of $1.5 million and $0.2 million in goodwill related to the 2011 acquisitions of Hockway and Fyfe NA, respectively, and increases of $1.6 million, $0.7 million and $0.5 million in goodwill related to the CRTS, Fyfe LA and Fyfe Asia acquisitions, respectively.
[2] The Company does not have any accumulated impairment charges.