XML 51 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts Receivable      
Balance at beginning of year $ 488 $ 298 $ 441
Provision and reserve adjustments 78 138 91
Write-offs less recoveries (35) (30) (274)
Reserve acquired   82 [1] 40
Balance at end of year 531 488 298
Racine Federated Inc
     
Allowance for Doubtful Accounts Receivable      
Reserve acquired 0 [2] 82  
Remag Ag
     
Allowance for Doubtful Accounts Receivable      
Reserve acquired     $ 40
[1] The reserve increased $40,000 in 2011 related to the acquisition of Remag AG. Refer to Note 3 “Acquisitions” for a description of the acquisition.
[2] The reserve increased $82,000 in 2012 related to the acquisition of Racine Federated Inc. Refer to Note 3 “Acquisitions” for a description of the acquisition.