XML 37 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 7 - Segment Information (Details Textual)	3 Months Ended		6 Months Ended
	Jun. 30, 2015 USD ($)	Jun. 30, 2014 USD ($)	Jun. 30, 2015 USD ($)	Jun. 30, 2014 USD ($)
Water Transmission Group [Member]
Goodwill, Impairment Loss	$ 5,300,000		$ 5,282
Number of Reportable Segments			2
Goodwill, Impairment Loss	$ 5,282,000		$ 5,282,000

X

- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 2



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 45



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 28



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (e)



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

+ Details

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Period Type:	duration

X

- Details

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Namespace Prefix:
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Balance Type:
Period Type: