XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions Narrative (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Aug. 23, 2013
Dec. 16, 2013
Black Hawk
Dec. 31, 2013
Black Hawk
Feb. 09, 2012
Eagle Well
Feb. 09, 2012
Eagle Well
Customer relationships
May 31, 2012
Sun Well
May 31, 2012
Sun Well
May 31, 2012
Sun Well
Steel Partners
May 31, 2012
Sun Well
Customer relationships
May 31, 2012
Sun Well
Trade names
Dec. 31, 2012
Eagle Well and Sun Well
Dec. 07, 2011
Rogue
Dec. 31, 2013
Rogue
Dec. 31, 2012
Rogue
Dec. 31, 2011
Rogue
Dec. 07, 2011
Rogue
Minimum
Customer relationships
Dec. 07, 2011
Rogue
Maximum
Trade names
Jan. 31, 2013
Ruckus
director
Nov. 30, 2013
Ruckus
Jan. 31, 2013
Ruckus
Jul. 31, 2013
Ruckus
May 31, 2013
Ruckus
Jun. 19, 2013
UK Elite
Dec. 31, 2013
UK Elite
Jun. 19, 2013
UK Elite
Customer relationships
Jun. 19, 2013
UK Elite
Trade names
Nov. 05, 2012
Crossfit Facilities
facility
Jun. 27, 2011
Baseball Heaven
Dec. 31, 2012
Baseball Heaven
Dec. 31, 2011
Baseball Heaven
Jun. 27, 2011
Baseball Heaven
Customer relationships
Aug. 15, 2011
The Show
Dec. 31, 2012
The Show
Business Acquisition [Line Items]                                                                        
Total purchase price         $ 60,800,000   $ 48,100,000   $ 68,700,000           $ 30,200,000           $ 1,000,000         $ 2,300,000                 $ 1,500,000  
Purchase price, shares issued                 2,027,500                                                      
Purchase price, common stock value                 60,800,000                                                      
Purchase price, in cash         35,800,000       7,900,000           29,000,000           900,000     1,300,000           100,000 6,000,000          
Purchase price, additional borrowings         25,000,000                               100,000                              
Purchase price, contingent consideration                             1,200,000                                          
Purchase price, commitment to provide funding                                                           1,100,000            
Net revenues 182,591,000 164,652,000       2,500,000               70,400,000       1,400,000                 6,200,000           1,100,000      
Net income 22,423,000 31,399,000       800,000               14,600,000       200,000                 600,000                  
Amortization period (in years)               10 years       10 years 5 years           10 years 5 years               4 years 5 years         5 years    
Ownership percentage (as a percent)                     85.00%                   20.00%   20.00% 15.00% 10.00% 80.00%       50.00%         75.00%  
Equity ownership percentage (as a percent)       44.70%             40.00%                   20.00%   20.00%                          
Goodwill, purchase accounting adjustments                   1,800,000                                                    
Impairment of goodwill 0 192,000 0                                                                 1,800,000
Reversal of contingent consideration                               500,000 700,000                                      
Additional membership interest (as a percent)                                         40.00%     45.00%                        
Period during which company has the option to acquire additional interest (in years)                                         2 years                              
Number of directors appointed (in directors)                                         2                              
Number of directors on board (in directors)                                         3                              
Business Acquisition, Control Premium                                             50.00%                          
Goodwill 80,354,000 53,093,000 8,244,000   23,400,000   10,126,000   38,401,000 38,401,000         6,256,000           3,600,000   3,600,000     2,018,000       200,000 192,000       1,800,000  
Noncontrolling interest                                         2,300,000   2,300,000             100,000         500,000  
Impairment charge                                           $ 3,600,000                   $ 200,000        
Number of Crossfit Facilities                                                           2