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v2.4.1.9

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Gross deferred tax assets: |  |
Accrued expenses | $ 106 us-gaap_DeferredTaxAssetsTaxDeferredExpense | $ 120 us-gaap_DeferredTaxAssetsTaxDeferredExpense
Reserves on assets | 870 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 805 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Stock-based compensation awards | 43 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 552 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Revaluation of debt | 721 cece_DeferredTaxAssetsFinancingArrangements |
State, foreign and local net operating loss carry-forwards | 206 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 242 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Deferred state taxes | 885 us-gaap_DeferredTaxAssetsStateTaxes |
Valuation allowances | (87)us-gaap_DeferredTaxAssetsValuationAllowance | (149)us-gaap_DeferredTaxAssetsValuationAllowance
Total Deferred Tax Assets | 2,744 us-gaap_DeferredTaxAssetsNet | 1,570 us-gaap_DeferredTaxAssetsNet
Gross deferred tax liabilities: |  |
Foreign deferral on assets | (739)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets | (348)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
Depreciation | (2,189)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (3,215)us-gaap_DeferredTaxLiabilitiesDeferredExpense
Goodwill and intangibles | (21,867)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (24,904)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Prepaid expenses | (719)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (551)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Inventory | (868)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | (790)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Revaluation of debt |  | (283)us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Minimum pension / post retirement | (397)cece_DeferredTaxLiabilitiesPensionAndPostRetirementBenefits | (1,423)cece_DeferredTaxLiabilitiesPensionAndPostRetirementBenefits
Total Deferred Tax Liabilities | (26,779)us-gaap_DeferredIncomeTaxLiabilities | (31,514)us-gaap_DeferredIncomeTaxLiabilities
Net deferred liabilities | $ (24,035)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (29,944)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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