XML 88 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Acquisition (Details) (USD $)
0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 04, 2014
Trademarks [Member]
MPE Aeroengines Inc. [Member]
Jun. 20, 2014
Trademarks [Member]
Ultrafryer Systems, Inc. [Member]
Sep. 04, 2014
Customer Relationships [Member]
MPE Aeroengines Inc. [Member]
Jun. 20, 2014
Customer Relationships [Member]
Ultrafryer Systems, Inc. [Member]
Jun. 20, 2014
Other Intangible Assets [Member]
Ultrafryer Systems, Inc. [Member]
Minimum [Member]
Jun. 20, 2014
Other Intangible Assets [Member]
Ultrafryer Systems, Inc. [Member]
Maximum [Member]
Jun. 20, 2014
Other Intangible Assets [Member]
Ultrafryer Systems, Inc. [Member]
Sep. 04, 2014
MPE Aeroengines Inc. [Member]
Jun. 20, 2014
Ultrafryer Systems, Inc. [Member]
Sep. 30, 2013
Ultrafryer Systems, Inc. [Member]
Note 2 - Acquisition (Details) [Line Items]                        
Payments to Acquire Businesses, Gross                   $ 55,000,000 $ 23,000,000 $ 22,986,000
Business Acquisition, Percentage of Voting Interests Acquired                   100.00% 100.00%  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                   10,600,000 7,600,000 7,612,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles         9,100,000 4,900,000     300,000      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life         15 years 15 years 3 years 5 years        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets     1,500,000 2,400,000                
Goodwill $ 156,278,000 $ 125,965,000               $ 32,800,000 $ 11,000,000 $ 11,021,000