XML 38 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 $)
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Customer Relationships [Member]
Sep. 30, 2014
Computer Software, Intangible Asset [Member]
Dec. 31, 2013
Computer Software, Intangible Asset [Member]
Sep. 30, 2014
Trademarks [Member]
Sep. 30, 2014
Order or Production Backlog [Member]
Sep. 30, 2014
Noncompete Agreements [Member]
Dec. 31, 2013
Noncompete Agreements [Member]
Sep. 30, 2014
Pro Forma [Member]
Sep. 30, 2014
Clayton Holdings, LLC [Member]
Jun. 30, 2014
Clayton Holdings, LLC [Member]
Sep. 30, 2014
Clayton Holdings, LLC [Member]
Pro Forma [Member]
Sep. 30, 2014
Clayton Holdings, LLC [Member]
Pro Forma [Member]
Schedule of Finite-Lived Intangible Assets and Goodwill [Line Items]                            
Business Acquisition, Goodwill, Expected Tax Deductible Amount                   $ 191,000,000     $ 189,000,000 $ 189,000,000
Business Acquisition, Goodwill, Expected Number of Years For Tax Deduction                     15 years      
Goodwill, Acquired During Period 194,026,000 2,100,000                   191,932,000    
Goodwill, Impaired, Accumulated Impairment Loss 0 0                        
Finite-Lived Intangible Assets, Gross 102,900,000 205,000 79,245,000 8,970,000 200,000 7,860,000 6,680,000 145,000 5,000          
Finite-Lived Intangible Assets, Accumulated Amortization (3,294,000) 0 (1,460,000) (415,000) 0 (197,000) (1,203,000) (19,000) 0          
Finite-Lived Intangible Assets, Net $ 99,606,000 $ 205,000 $ 77,785,000 $ 8,555,000 $ 200,000 $ 7,663,000 $ 5,477,000 $ 126,000 $ 5,000