XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Note 9 - Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash and cash equivalents | $ | 2
Trade receivables |  | 49
Inventory |  | 28
Property, plant and equipment |  | 37
Other intangible assets |  | 242
Other current and non-current assets |  | 22
Current and non-current liabilities |  | (59)
Total identified net assets |  | 321
Purchase consideration |  | (534)
Goodwill (1) | $ | 213

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration