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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Danfotech Acquisition (Details) (USD $) In Thousands, unless otherwise specified | Sep. 05, 2012 as initially reported | Sep. 05, 2012 Stewart [Member] as initially reported | May 27, 2011 Lincat | May 27, 2011 Lincat as initially reported | May 27, 2011 Lincat Measurement Period Adjustments | Jul. 05, 2011 Danfotech | Jul. 05, 2011 Danfotech as initially reported | Jul. 05, 2011 Danfotech Measurement Period Adjustments
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Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash |  |  | $ 12,392 | $ 12,392 | $ 0 | $ 165 | $ 165 | $ 0
Deferred tax asset |  |  |  |  |  | 235 | 0 | 235
Current assets |  | 11,839 | 16,963 | 16,992 | (29) | 703 | 1,073 | (370)
Property, plant and equipment |  | 653 | 14,368 | 14,368 | 0 | 47 | 102 | (55)
Goodwill |  | 17,886 | 38,491 | 45,765 | (7,274) | 5,678 | 3,423 | 2,255
Other intangibles |  | 6,850 | 33,319 | 31,343 | 1,976 | 1,086 | 1,864 | (778)
Other assets |  |  |  |  |  | 4 | 4 | 0
Current liabilities |  | (5,228) | (9,750) | (10,924) | 1,174 | (1,116) | (309) | (807)
Long-term deferred tax liability |  |  | (9,650) | (13,803) | 4,153 | (137) | (46) | (91)
Other non-current liabilities | (4,000) |  | (1,611) | (1,611) | 0 | (750) | 0 | (750)
Consideration paid at closing | 28,000 |  |  |  |  | 5,915 | 6,276 | (361)
Additional assets acquired post closing |  |  |  |  |  | 730 | 0 | 730
Contingent consideration | 4,000 | 4,000 |  |  |  | 1,500 | 1,500 | 0
Net assets acquired and liabilities assumed | $ 32,000 |  | $ 94,522 | $ 94,522 | $ 0 | $ 8,145 | $ 7,776 | $ 369

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