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ACQUISITIONS (Tables) (Voltyre-Prom [Member])
3 Months Ended
Mar. 31, 2014
Voltyre-Prom [Member]
 
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisitions [Table Text Block]

The purchase price allocation of the Voltyre-Prom acquisition consisted of the following (amounts in thousands):
 
Acquisition
 
Additional
 
 
 
Date
 
Purchases
 
Total
Cash
$
80

 
$

 
$
80

Accounts receivable
5,596

 

 
5,596

Inventories
3,807

 

 
3,807

Deferred income taxes - current asset
253

 

 
253

Prepaid & other current assets
1,881

 

 
1,881

Goodwill
21,002

 

 
21,002

Property, plant & equipment
79,255

 

 
79,255

Other assets
17,615

 

 
17,615

Accounts payable
(715
)
 

 
(715
)
Other current liabilities
(4,152
)
 

 
(4,152
)
Deferred income taxes - noncurrent liability
(15,989
)
 

 
(15,989
)
Noncontrolling interests
(14,542
)
 
12,676

 
(1,866
)
Net assets acquired
$
94,091

 
$
12,676

 
$
106,767