XML 135 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - General (Tables)
6 Months Ended
Jun. 30, 2013
Note 1 - General (Tables) [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [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  
Pro Forma [Member]
 
Note 1 - General (Tables) [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Quarters Ended

June 30,

   

Six Months Ended

June 30,

 
   

2013

   

2012

   

2013

   

2012

 

Revenues

  $ 4,805     $ 4,198     $ 7,956     $ 4,472  

Net income (loss)

    621       (19 )     452       (44 )
Since Acquisition [Member]
 
Note 1 - General (Tables) [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Six Months Ended

June 30, 2012

 
         

Revenues

  $ 491,871  

Net income(1)

    19,546  
Post-Acquisition [Member]
 
Note 1 - General (Tables) [Line Items]  
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