XML 58 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 1 - General (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Purchase Price Allocation [Table Text Block]
Cash
  $ 1,303  
Receivables and cost and estimated earnings in excess of billings
    9,022  
Inventories
     
Prepaid expenses and other current assets
    1,262  
Property, plant and equipment
    938  
Identified intangible assets
    14,130  
Accounts payable, accrued expenses and billings in excess of cost and estimated earnings
    (4,109 )
Deferred tax liabilities
    (2,410 )
Total identifiable net assets
  $ 20,136  
         
Total consideration recorded
    40,144  
Less: total identifiable net assets
    20,136  
Goodwill at March 31, 2013
  $ 20,008  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Total identifiable net assets at December 31, 2012
  $ 20,342  
Accounts payable, accrued expenses and billings in excess of cost and estimated earnings
    206  
Total identifiable net assets at March 31, 2013
    20,136  
         
Goodwill at December 31, 2012
  $ 19,802  
Increase in goodwill related to acquisition
    206  
Goodwill at March 31, 2013
  $ 20,008  
Pro Forma [Member]
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Quarter Months Ended
March 31,
 
   
2013
   
2012(1)
 
Revenues
  $ 3,151     $ 275  
Net income(1)
    (169 )     (25 )
Since Acquisition [Member]
 
Business Acquisition, Pro Forma Information [Table Text Block]
   
Quarter Ended March 31, 2012
 
       
Revenues
  $ 230,593  
Net income(1)
    6,724  
Fyfe Asia [Member]
 
Schedule of Purchase Price Allocation [Table Text Block]
Total cash consideration recorded(1)
  $ 40,144