XML 99 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acqusition (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Customer Relationships [Member]
Dec. 31, 2012
Viking Systems, Inc. [Member]
Dec. 31, 2011
Viking Systems, Inc. [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Accounts Payable [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Deferred Income Taxes [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Other Liabilities [Member]
Dec. 31, 2012
Viking Systems, Inc. [Member]
Customer Relationships [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Customer Relationships [Member]
Dec. 31, 2012
Viking Systems, Inc. [Member]
Patents [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Patents [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Cash [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Accounts Receivable [Member]
Sep. 24, 2012
Viking Systems, Inc. [Member]
Prepaid Expenses and Other Current Assets [Member]
Business Acquisition [Line Items]                                                  
Cash paid for acqusition                             $ 22,500,000                    
Assets acquired                             29,415,000               390,000 1,349,000 151,000
Inventory                             2,562,000                    
Property, plant, & equipment                             117,000                    
Intangibles                                       1,725,000   1,100,000      
Goodwill 256,821,000       234,815,000       256,821,000 234,815,000 295,068,000       22,021,000                    
Liabilities acquired                             6,887,000 1,324,000 827,000 4,736,000              
Net assets acquired                             22,528,000                    
Weighted average amortization period (in years)                 29 years     33 years 9 years           10 years   9 years        
Net sales 201,244,000 181,885,000 189,695,000 194,316,000 185,577,000 172,814,000 183,236,000 183,450,000 767,140,000 725,077,000 713,723,000   3,400,000                        
Income (loss) before income taxes                 59,480,000 (2,305,000) 45,657,000   (1,500,000)                        
Pro Forma Information                                                  
Net sales                         774,239,000 735,857,000                      
Net income                         $ 38,018,000 $ (2,176,000)                      
Basic                         $ 1.34 $ (0.08)                      
Diluted                         $ 1.33 $ (0.08)