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Acquisitions and Purchase Accounting (Tables)
 3 Months Ended
Mar. 31, 2012
Beech
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Apr 12, 2011     Adjustments     Apr 12, 2011  
                   
Cash   $ 525     $ --     $ 525  
Current assets     1,145       (299 )     846  
Property, plant and equipment     57       --       57  
Goodwill     11,433       (192 )     11,241  
Other intangibles     2,317       (294 )     2,023  
Current liabilities     (1,100 )     (41 )     (1,141 )
Other non-current liabilities     (893 )     826       (67 )
                         
Net assets acquired and liabilities assumed   $ 13,484     $ --     $ 13,484  
Lincat
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    May 27, 2011     Adjustments     May 27, 2011  
                   
Cash   $ 12,392     $ --     $ 12,392  
Current assets     16,992       --       16,992  
Property, plant and equipment     14,368       --       14,368  
Goodwill     45,765       (6,119 )     39,646  
Other intangibles     31,343       1,976       33,319  
Current liabilities     (10,924 )     (6 )      (10,930 )
Long-term deferred tax liability     (13,803 )     4,149       (9,654 )
Other non-current liabilities     (1,611 )     --       (1,611 )
                         
Net assets acquired and liabilities assumed   $ 94,522     $ --     $ 94,522  
Danfotech
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Jul 5, 2011     Adjustments     Jul 5, 2011  
                   
Cash   $ 165     $ --     $ 165  
Current assets     1,073       (369 )     704  
Property, plant and equipment     102       (55 )     47  
Goodwill     3,423       2,517       5,940  
Other intangibles     1,864       (778 )     1,086  
Other assets     4       --       4  
Current liabilities     (309 )     (782 )     (1,091 )
Long-term deferred tax liability     (46 )     (144 )     (190 )
Other non-current liabilities     --       (750 )     (750 )
                         
Consideration paid at closing   $ 6,276     $ (361 )   $ 5,915  
                         
Additional assets acquired post closing     --       730       730  
Contingent consideration     1,500       --       1,500  
                         
Net assets acquired and liabilities assumed   $ 7,776     $ 369     $ 8,145  
Maurer
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Jul 22, 2011     Adjustments     Jul 22, 2011  
                   
Current assets   $ 1,673     $ (668 )   $ 1,005  
Property, plant and equipment     628       --       628  
Goodwill     870       296       1,166  
Other intangibles     922       --       922  
Current liabilities     (246 )     (210 )     (456 )
                         
Net assets acquired and liabilities assumed   $ 3,847     $ (582 )   $ 3,265  
Auto-Bake
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Aug 1, 2011     Adjustments     Aug 1, 2011  
                   
Cash   $ 110     $ --     $ 110  
Current assets     3,209       47       3,256  
Property, plant and equipment     477       --       477  
Goodwill     16,259       1,865       18,124  
Other intangibles     6,784       (2,726 )     4,058  
Other assets     336     (11 )      325  
Current liabilities     (2,506 )     8       (2,498 )
Long-term deferred tax liability     (2,035 )     817       (1,218 )
                         
Net assets acquired and liabilities assumed   $ 22,634     $ --     $ 22,634  
Drake
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Dec 2, 2011     Adjustments     Dec 2, 2011  
                   
Cash   $ 427     $ --     $ 427  
Current assets     4,245       --       4,245  
Deferred tax asset     390       --       390  
Property, plant and equipment     1,773       --       1,773  
Goodwill     15,237       --       15,237  
Other intangibles     5,810       --       5,810  
Other assets     9       --       9  
Current liabilities     (3,334 )     --       (3,334 )
Long-term deferred tax liability     (2,395 )     --       (2,395 )
                         
Net assets acquired and liabilities assumed   $ 22,162     $ --     $ 22,162  
Armor Inox
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    (as initially reported)     Measurement Period     (as adjusted)  
    Dec 21, 2011     Adjustments     Dec 21, 2011  
                   
Cash   $ 18,201     $ --     $ 18,201  
Current assets     14,612       509       15,121  
Property, plant and equipment     941       --       941  
Goodwill     23,789       (509 )     23,280  
Other intangibles     12,155       --       12,155  
Other assets     25       --       25  
Current liabilities     (18,440 )     --       (18,440 )
Long-term deferred tax liability     (3,975 )     --       (3,975 )
Other non-current liabilities     (450 )     --       (450 )
                         
Net assets acquired and liabilities assumed   $ 46,858     $ --     $ 46,858  
Turkington
  
Schedule of Business Acquisitions, by Acquisition

The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands):

 

    Mar 14, 2012  
       
Current assets   $ 4,617  
Property, plant and equipment     221  
Goodwill     5,797  
Current Liabilities     (385 )
         
Net assets acquired and liabilities assumed   $ 10,250