XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Goodwill and Other Intangible Assets, Net Schedule of Intangible Assets and Goodwill (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
Customer Relationships [Member]
Dec. 31, 2013
Customer Relationships [Member]
Jun. 30, 2014
Computer Software, Intangible Asset [Member]
Dec. 31, 2013
Computer Software, Intangible Asset [Member]
Jun. 30, 2014
Trademarks [Member]
Dec. 31, 2013
Trademarks [Member]
Jun. 30, 2014
Order or Production Backlog [Member]
Dec. 31, 2013
Order or Production Backlog [Member]
Jun. 30, 2014
Noncompete Agreements [Member]
Dec. 31, 2013
Noncompete Agreements [Member]
Jun. 30, 2014
Pro Forma [Member]
Jun. 30, 2014
Clayton Holdings, LLC [Member]
Jun. 30, 2014
Clayton Holdings, LLC [Member]
Pro Forma [Member]
Schedule of Finite-Lived Intangible Assets and Goodwill [Line Items]                              
Goodwill, Acquired During Period $ 194,027,000 $ 2,095,000                       $ 191,932,000  
Finite-Lived Intangible Assets, Net     79,300,000 0 8,937,000 200,000 7,860,000 0 6,680,000 0 144,000 5,000      
Goodwill and other intangible assets, net 296,948,000 2,300,000                          
Business Acquisition, Goodwill, Expected Tax Deductible Amount                         $ 191,000,000   $ 188,900,000
Business Acquisition, Goodwill, Expected Number of Years For Tax Deduction                           15 years