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Estimated Fair Values of Assets Acquired and Liabilities Assumed for Celfrost Acquisition (Details) (Celfrost [Member], USD $) In Thousands, unless otherwise specified | Oct. 15, 2013
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Business Acquisition [Line Items] |
Current assets | $ 5,567
Property, plant and equipment | 182
Goodwill | 6,014
Other intangibles | 4,333
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | 4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | (3,979)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | (875)
Business Acquisition Cost Of Acquired Entity Consideration Paid | 11,246
Net assets acquired and liabilities assumed | 12,313
as initially reported |
Business Acquisition [Line Items] |
Current assets | 5,638
Property, plant and equipment | 182
Goodwill | 5,943
Other intangibles | 4,333
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | 4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | 3,979
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | 875
Business Acquisition Cost Of Acquired Entity Consideration Paid | 11,246
Net assets acquired and liabilities assumed | 12,313
Scenario, Adjustment [Member] |
Business Acquisition [Line Items] |
Current assets | (71)
Property, plant and equipment | 0
Goodwill | 71
Other intangibles | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | 0
Business Acquisition Cost Of Acquired Entity Consideration Paid | 0
Net assets acquired and liabilities assumed | $ 0

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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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