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ACQUISITIONS (Tables) (Voltyre-Prom [Member]) | 9 Months Ended
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Sep. 30, 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 | ) |  | 13,395 |  |  | (1,147 | )
Net assets acquired | $ | 94,091 |  |  | $ | 13,395 |  |  | $ | 107,486 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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