XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Additional Information (Detail)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Dec. 31, 2013
USD ($)
Jun. 30, 2013
Aarding Thermal Acoustics B.V. ("Aarding") [Member]
USD ($)
Jun. 30, 2014
Aarding Thermal Acoustics B.V. ("Aarding") [Member]
USD ($)
Jun. 30, 2014
Aarding Thermal Acoustics B.V. ("Aarding") [Member]
EUR (€)
Dec. 31, 2013
Aarding Thermal Acoustics B.V. ("Aarding") [Member]
USD ($)
Jun. 30, 2013
Pristine Water Solution [Member]
USD ($)
Jun. 30, 2013
Pristine Water Solution [Member]
USD ($)
Aug. 27, 2013
Met-Pro [Member]
USD ($)
Mar. 31, 2013
Met-Pro [Member]
USD ($)
Jun. 30, 2014
Met-Pro [Member]
USD ($)
Aug. 27, 2013
Met-Pro [Member]
Maximum [Member]
Aug. 27, 2013
Met-Pro [Member]
Minimum [Member]
Mar. 31, 2013
Met-Pro [Member]
Minimum [Member]
Business Acquisition [Line Items]                                  
Cash paid on acquisition             $ 24,400,000                    
Company's common stock             763,673                    
Fair value of common stock issued             6,800,000                    
Business combination contingent consideration paid             5,500,000 4,000,000                  
Prepaid compensation recognized in Prepaid expenses and other current assets             1,100,000   1,100,000                
Prepaid compensation recognized in Deferred Charges and other assets             2,900,000   3,500,000                
Business combination compensation expenses 300,000     300,000   200,000 500,000                    
Earn out payment upon attainment of specified financial targets through December 31, 2017             7,500,000 5,500,000                  
Earn out expenses 400,000     500,000   400,000 800,000                    
Earn out expenses included in accounts payable and accrued expenses             500,000   1,300,000                
Cash consideration per share                       $ 13.75          
Stock consideration per share                         $ 13.75        
Exchange ratio                       1.0843     1.3520 1.0000 1.0000
Percentage of common stock converted into cash                           51.60%      
Value of shares transferred for cash                           104,400,000      
Trading day period                           15 days      
Trading price                           $ 12.6814      
Shares of common stock in aggregate stock consideration                           7,726,235      
Percentage of cash consideration                           77.56%      
Percentage of stock consideration                           22.44%      
Value of stock recorded                           98,000,000      
Consideration for cancelling of options and restricted stock units                           4,900,000      
Proceeds from sale of assets held for sale     6,600,000                            
Proceeds from sale of assets held for sale, closing balance 4,243,000   4,243,000   11,083,000                        
Net sales   $ 67,729,000   $ 130,357,000           $ 1,300,000 $ 2,400,000