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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2013
Business Combination Allocation Of Purchase Price [Line Items] |
Purchase Price Allocation | The aggregate purchase price of $377.0 million was allocated to the opening balance sheet of Walker at May 8, 2012, the date of acquisition, as follows (in thousands):
Cash | $ | 10,982
Current assets |  | 93,409
Property, plant and equipment |  | 32,541
Intangibles |  | 162,800
Deferred income taxes |  | 4,640
Goodwill |  | 148,498
Total assets | $ | 452,870
Current liabilities | $ | (74,722)
Deferred income taxes |  | (1,100)
Total liabilities | $ | (75,822)
| $ | 377,048
Acquisition, net of cash acquired | $ | 366,066
Intangible Assets | Intangible assets of $162.8 million were recorded as a result of the acquisition. The intangible assets consist of the following (in thousands):
| Amount |  | Useful Life
Backlog | $ | 900 |  | Less than 1 year
Tradenames and Trademarks |  | 27,600 |  | 20 years
Technology |  | 15,300 |  | 12 years
Customer relationships |  | 119,000 |  | 10 years
| $ | 162,800 |  |
Unaudited Pro Forma Information | The following unaudited pro forma information is shown below as if the acquisition of Walker had been completed as of the beginning of the earliest period presented (in thousands, except per share amounts):
|  | Nine Months Ended September 30, 2012 |
Sales |  | $ | 1,182,073 |
Operating income |  | $ | 70,537 |
Net income |  | $ | 44,641 |
Basic and diluted net income per share |  | $ | 0.65 |
Beall Corporation |
Business Combination Allocation Of Purchase Price [Line Items] |
Purchase Price Allocation | The aggregate consideration paid by the Company for the acquired assets and the assumed liabilities was $13.9 million, subject to post-closing purchase price adjustments related to the acquired working capital, and was preliminarily allocated to the opening balance sheet as follows (in thousands):
Current assets | $ | 1,023
Property, plant and equipment |  | 2,714
Intangibles |  | 8,860
Goodwill |  | 1,796
Total assets | $ | 14,393
Current liabilities | $ | (462)
Total liabilities | $ | (462)
Acquisition | $ | 13,931
Intangible Assets | Intangible assets of $8.9 million were recorded as a result of the purchase of the Beall assets. The intangible assets preliminarily consist of the following (in thousands):
|  | Amount |  | Useful Life |
Tradenames and Trademarks |  | $ | 1,622 |  | 20 years |
Technology |  |  | 1,217 |  | 8 years |
Customer relationships |  |  | 6,021 |  | 8 years |
|  | $ | 8,860 |  |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + 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 (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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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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