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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2013
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation |
Net assets acquired: |
Accounts receivable | $ | 24,280 |
Inventories | 34,553 |
Prepaid expenses | 615 |
Other current assets | 3,837 |
Property, plant and equipment | 5,342 |
Other assets | 976 |
Accounts payable | (13,728 | )
Customer advances and billings in excess of contract revenue | (4,782 | )
Accrued salaries, wages and benefits | (1,837 | )
Other current liabilities | (254 | )
Current portion of warranty reserve | (10,562 | )
Long-term portion of warranty reserve | (26,471 | )
Net tangible assets acquired | 11,969 |
Deferred income tax assets | 9,262 |
Goodwill | 109,763 |
Identifiable intangible assets | 67,000 |
Long-term deferred tax liability | (15,544 | )
Net assets acquired | $ | 182,450 |
Business Acquisition, Contingent Consideration [Line Items] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
| BioMedical
Balance at December 31, 2012 | $ | 1,990 |
Increase in contingent consideration liabilities | 216 |
Balance at September 30, 2013 | $ | 2,206 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- 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=6910749&loc=d3e4845-128472 + Details
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