XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 3 - Business Acquisition (Details) In Millions, unless otherwise specified	0 Months Ended		0 Months Ended				0 Months Ended
	Jun. 01, 2014	Apr. 22, 2014 Secured Debt [Member] Secured Term Loan With Cathay Bank [Member] Merck Sharpe & Dohme's API [Member] Minimum [Member]	Jun. 01, 2014 Secured Debt [Member] Secured Term Loan With Cathay Bank [Member] Merck Sharpe & Dohme's API [Member]	Apr. 22, 2014 Secured Debt [Member] Secured Term Loan With Cathay Bank [Member] Merck Sharpe & Dohme's API [Member]	Apr. 22, 2014 Secured Debt [Member] Secured Term Loan With Cathay Bank [Member] Merck Sharpe & Dohme's API [Member] USD ($)	Sep. 30, 2014 Merck Sharpe & Dohme's API [Member] Minimum [Member]	Apr. 30, 2014 Merck Sharpe & Dohme's API [Member] USD ($)	Apr. 30, 2014 Merck Sharpe & Dohme's API [Member] EUR (€)
Note 3 - Business Acquisition (Details) [Line Items]
Business Combination, Consideration Transferred							$ 34.4	€ 24.8
Goodwill, Purchase Accounting Adjustments							4.4
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities							4.4
Debt Instrument, Face Amount					21.9
Debt Instrument, Interest Rate, Stated Percentage		4.00%				4.00%
Debt Instrument, Term	120 months		120 months
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid					$ 12.0
Debt Instrument Loan Collateral Percentage				65.00%

X

- Definition

The percentage of the loan secured by shares of issued and outstanding stock in AFP and certain assets of the company, including accounts receivable, inventory, certain investment property, goods, deposit accounts and general intangibles.

+ References

No definition available.

+ Details

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Period Type:	duration

X

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X

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 7

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-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

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X

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section 50

-Paragraph 6

-Subparagraph (c)

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X

- Definition

Face (par) amount of debt instrument at time of issuance.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



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-Name Accounting Standards Codification

-Topic 210

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-Section S99

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X

- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

+ Details

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X

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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X

- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

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-Paragraph 1

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