XML 15 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
ACQUISITIONS (Table)
9 Months Ended
Sep. 30, 2011
Acquisitions [Abstract] 
Schedule Of Business Acquisitions By Acquisition [Text Block]
(US dollars, in thousands)       Douglas
Accounts receivable      $ 852
Inventory        11,831
Property, plant, and equipment        672
Other current assets        402
Intangible assets        6,697
Current liabilities        (6,159)
Net tangible and intangible assets        14,295
Purchase price        20,095
Goodwill      $ 5,800
         
Goodwill tax deductible       Yes

(US dollars, in thousands)  ACRA PSI  Total
Accounts receivable $ 8,451  862 $ 9,313
Inventory   6,545  1,856   8,401
Property, plant, and equipment   1,601  2,100   3,701
Other current assets   456  67   523
Intangible assets   17,069  4,700   21,769
Current liabilities   (6,831)  (190)   (7,021)
Deferred income taxes   (2,281)  -   (2,281)
Net tangible and intangible assets   25,010  9,395   34,405
Purchase price   60,245  13,503   73,748
Goodwill $ 35,235  4,108 $ 39,343
         
Goodwill tax deductible  No Yes   

(In thousands)  BASF IMR  Total
Accounts receivable $ -  2,050 $ 2,050
Inventory   1,514  -   1,514
Property, plant, and equipment   12,774  3,125   15,899
Other current assets   -  134   134
Intangible assets   3,000  3,830   6,830
Current liabilities   (263)  (519)   (782)
Other liabilities   -  (1,956)   (1,956)
Holdback   -  (2,000)   (2,000)
Net tangible and intangible assets   17,025  4,664   21,689
Purchase price   20,501  18,000   38,501
Goodwill $ 3,476  13,336 $ 16,812
         
Goodwill tax deductible  Yes Yes