XML 69 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2013
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
Net assets acquired:
 
Accounts receivable, net
$
24,280

Inventories, net
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

Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
The changes in the Company's contingent consideration liabilities are summarized below:
 
Distribution & Storage
 
BioMedical
 
Total
Balance at January 1, 2012
$
841

 
$
6,226

 
$
7,067

Increase (decrease) in contingent consideration liabilities
459

 
(4,236
)
 
(3,777
)
Payment
(1,300
)
 

 
(1,300
)
Balance at December 31, 2012

 
1,990

 
1,990

Increase in contingent consideration liabilities

 
299

 
299

Balance at December 31, 2013
$

 
$
2,289

 
$
2,289