XML 16 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 4 - Fair Value Measurements (Details Textual) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2015	Jun. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Water Transmission Group [Member]
Goodwill, Impairment Loss		$ 5,300
Goodwill, Impairment Loss				$ 5,282

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

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X

- Details

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