XML 56 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Assets [Abstract] |
Summary of other assets | Other assets consist of the following (in thousands):
|  | December 31, |
|  | 2012 |  |  | 2011 |
Intangible assets: |  |  |  |  |  |  |  |
Gross carrying value: |  |  |  |  |  |  |  |
Industrial Group |  | $ | 800 |  |  | $ | 800 |
Electronics Group |  |  | 0 |  |  |  | 0 |
Total gross carrying value |  |  | 800 |  |  |  | 800 |
Accumulated amortization: |  |  |  |  |  |  |  |
Industrial Group |  |  | (770 | ) |  |  | (681 | )
Electronics Group |  |  | 0 |  |  |  | 0 |
Total accumulated amortization |  |  | (770 | ) |  |  | (681 | )
Intangible assets, net |  |  | 30 |  |  |  | 119 |
Deferred tax assets, net |  |  | 3,277 |  |  |  | 4,482 |
Deferred pre-contract costs |  |  | 0 |  |  |  | 1,113 |
Other |  |  | 1,613 |  |  |  | 1,486 |
|  | $ | 4,920 |  |  | $ | 7,200 |

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration