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Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 0 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2013
Contingent consideration
|
Feb. 22, 2013
Endeka
|
Feb. 22, 2013
Endeka
Existing customer contracts and relationships
|
Feb. 22, 2013
Endeka
Technology
|
Feb. 22, 2013
Endeka
Trademark and tradename
|
Feb. 22, 2013
Endeka
Non-compete agreement
|
Feb. 22, 2013
Endeka
Other intangibles
|
Feb. 22, 2013
Endeka
Identifiable intangible assets
Minimum
|
Feb. 22, 2013
Endeka
Identifiable intangible assets
Maximum
|
Feb. 22, 2013
Endeka
Contingent consideration
item
|
|
| Acquisition | ||||||||||
| Number of components of contingent consideration | 2 | |||||||||
| Discount rate (as a percent) | 50.50% | 40.00% | 50.00% | 50.50% | ||||||
| Royalty rates (as a percent) | 0.50% | 1.50% | ||||||||
| Estimated Fair Value | ||||||||||
| Cash paid | $ 4,894 | |||||||||
| Holdback consideration | 400 | |||||||||
| Contingent consideration | 1,329 | |||||||||
| Total consideration | 6,623 | |||||||||
| Recognized amounts of identifiable assets acquired and liabilities assumed: | ||||||||||
| Cash | 20 | |||||||||
| Other current assets | 44 | |||||||||
| Property, plant and equipment | 4,617 | |||||||||
| Other assets | 12 | |||||||||
| Trade accounts payable | (992) | |||||||||
| Other current liabilities | (186) | |||||||||
| Notes payable and financed liabilities | (6,476) | |||||||||
| Deferred tax liabilities | (3,062) | |||||||||
| Net tangible liabilities acquired | (6,023) | |||||||||
| Intangibles | 4,770 | 930 | 300 | 250 | 95 | |||||
| Goodwill | 6,301 | |||||||||
| Total purchase price | $ 6,623 | |||||||||
| Estimated Useful Life | 10 years | 6 years | 10 years | 2 years | 10 years | |||||
| X | ||||||||||
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to the current portion of long-term debt of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. No definition available.
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| X | ||||||||||
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents the amount of holdback consideration to acquire the entity. No definition available.
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to other current assets. No definition available.
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| X | ||||||||||
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- Definition
Represents the number of components of contingent consideration. No definition available.
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| X | ||||||||||
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- Definition
Represents the percentage of royalty rates. No definition available.
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