XML 25 R52.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2014 Filinggroup | Sep. 30, 2013 | Sep. 30, 2014 Florida Chemical [Member] | Sep. 30, 2014 Florida Chemical [Member] | Sep. 30, 2014 Consumer and Industrial Chemical Technologies [Member] Florida Chemical [Member]
Business Acquisition [Line Items] |  |  |  |  |
Number of U.S. tax return filing groups | 2 |  |  |  |
Final adjustment related to acquisition, increase in current deferred tax assets | $ 1,162 | $ 0 | $ 1,200 | $ 1,162 | $ 1,162

X
- Definition Number of federal income tax return filing groups. + References No definition available. + Details
Name: | ftk_NumberOfFederalIncomeTaxReturnFilingGroups
Namespace Prefix: | ftk_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of (increase) decrease to an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from the subsequent recognition of deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillSubsequentRecognitionOfDeferredTaxAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration