XML 131 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions - Narratives (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 10 Months Ended 12 Months Ended
Mar. 11, 2016
Oct. 28, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition                            
Cost of goods sold                       $ 256,251 $ 255,201 $ 274,058
Net Income (Loss) Attributable to Parent     $ 8,310 $ 3,720 $ 14,487 $ 7,863 $ (13,653) $ (4,760) $ 19,080 $ 6,287   34,380 6,954 $ 26,522
Minimum                            
Business Acquisition                            
Projected market value     150,000               $ 150,000 150,000    
Maximum                            
Business Acquisition                            
Projected market value     $ 300,000               300,000 300,000    
CTG Advanced Materials, LLC [Member]                            
Business Acquisition                            
Business Acquisition, Pro Forma Revenue                       398,990 395,495  
Business Combination, Acquisition Related Costs                     804      
Cost of goods sold                     1,151      
Business Acquisition, Pro Forma Net Income (Loss)                       $ 34,321 $ 8,800  
Revenues                     12,299      
Business Acquisition, Transaction Costs $ 804                          
Total cash purchase price $ 73,063                          
Net Income (Loss) Attributable to Parent                     $ 1,357      
Business Acquisition, Pro Forma Earnings Per Share, Basic                       $ 1.05 $ 0.27  
Business Acquisition, Pro Forma Earnings Per Share, Diluted                       $ 1.03 $ 0.26  
Filter Sensing Technologies Inc.                            
Business Acquisition                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 1,205                        
Total cash purchase price   1,855                        
Fair value of contingent consideration   $ 1,550