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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Danfotech Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Sep. 05, 2012
as initially reported
Sep. 05, 2012
Stewart [Member]
Sep. 05, 2012
Stewart [Member]
as initially reported
Sep. 05, 2012
Stewart [Member]
Measurement Period Adjustments
May 27, 2011
Lincat
May 27, 2011
Lincat
as initially reported
May 27, 2011
Lincat
Measurement Period Adjustments
Dec. 31, 2011
Danfotech
Jul. 05, 2011
Danfotech
Jul. 05, 2011
Danfotech
as initially reported
Jul. 05, 2011
Danfotech
Measurement Period Adjustments
Business Acquisition [Line Items]                        
Cash     $ 244 $ 0 $ 244 $ 12,392 $ 12,392 $ 0   $ 165 $ 165 $ 0
Deferred tax asset                   235 0 235
Current assets 4,011   11,124 11,839 (715) 16,963 16,992 (29)   703 1,073 (370)
Property, plant and equipment 268   642 653 (11) 14,368 14,368 0   47 102 (55)
Goodwill 18,931   15,860 17,886 (2,026) 38,491 45,765 (7,274)   5,678 3,423 2,255
Other intangibles 5,620   10,160 6,850 3,310 33,319 31,343 1,976   1,086 1,864 (778)
Other assets                   4 4 0
Current liabilities 1,836   (5,758) (5,228) (530) (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 3,134   (4,272) (4,000) (272) (1,611) (1,611) 0   (750) 0 (750)
Consideration paid at closing 24,000 28,000 (28,000)   0         5,915 6,276 (361)
Additional assets acquired post closing                 700 730 0 730
Contingent consideration 3,134   4,272 4,000 272         1,500 1,500 0
Net assets acquired and liabilities assumed $ 27,134   $ 32,272 $ 32,000 $ 272 $ 94,522 $ 94,522 $ 0   $ 8,145 $ 7,776 $ 369