XML 45 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Acquisitions and Investments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Business Acquisitions and Investments [Abstract] |
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed | The allocation of purchase price to assets acquired and liabilities assumed is based upon their fair values. The following table presents the allocation of purchase price to assets acquired and liabilities assumed (in thousands):
|  | Pensacola Fuel Injection, Inc. |  |  | Annex Manufacturing |
Purchase price: |  |  |  |  | $ | 12,225 |  |  |  |  |  | $ | 11,500 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables |  | $ | — |  |  |  |  |  |  | $ | 2,581 |  |  |  |  |
Inventory |  |  | 2,815 |  |  |  |  |  |  |  | 2,630 |  |  |  |  |
Property, plant and equipment, net |  |  | 466 |  |  |  |  |  |  |  | 128 |  |  |  |  |
Intangible assets |  |  | — |  |  |  |  |  |  |  | 4,760 |  |  |  |  |
Goodwill |  |  | 12,528 |  |  |  |  |  |  |  | 4,567 |  |  |  |  |
Current liabilities |  |  | (3,584 | ) |  |  |  |  |  |  | (3,166 | ) |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 12,225 |  |  |  |  |  |  | $ | 11,500 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration