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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Danfotech Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 05, 2012
as initially reported
Sep. 05, 2012
Stewart [Member]
as initially reported
May 27, 2011
Lincat
May 27, 2011
Lincat
as initially reported
May 27, 2011
Lincat
Measurement Period Adjustments
Jul. 05, 2011
Danfotech
Jul. 05, 2011
Danfotech
as initially reported
Jul. 05, 2011
Danfotech
Measurement Period Adjustments
Business Acquisition [Line Items]                
Cash     $ 12,392 $ 12,392 $ 0 $ 165 $ 165 $ 0
Deferred tax asset           235 0 235
Current assets   11,839 16,963 16,992 (29) 703 1,073 (370)
Property, plant and equipment   653 14,368 14,368 0 47 102 (55)
Goodwill   17,886 38,491 45,765 (7,274) 5,678 3,423 2,255
Other intangibles   6,850 33,319 31,343 1,976 1,086 1,864 (778)
Other assets           4 4 0
Current liabilities   (5,228) (9,750) (10,924) 1,174 (1,116) (309) (807)
Long-term deferred tax liability     (9,650) (13,803) 4,153 (137) (46) (91)
Other non-current liabilities (4,000)   (1,611) (1,611) 0 (750) 0 (750)
Consideration paid at closing 28,000         5,915 6,276 (361)
Additional assets acquired post closing           730 0 730
Contingent consideration 4,000 4,000       1,500 1,500 0
Net assets acquired and liabilities assumed $ 32,000   $ 94,522 $ 94,522 $ 0 $ 8,145 $ 7,776 $ 369