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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2012

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

				Fair Value Measurements at September 30, 2012
		Fair Value		Using Fair Value Hierarchy
		as of
Assets		September 30, 2012		Level 1		Level 2		Level 3
Company-owned life insurance		$	1,650	$	0	$	1,650	$	0
Company-owned life insurance - Deferred compensation assets			444		0		444		0
Other deferred compensation assets
	Large capitalization registered investment companies		63		63		0		0
	Mid capitalization registered investment companies		5		5		0		0
	Small capitalization registered investment companies		9		9		0		0
	International developed and emerging markets registered investment
companies			34		34		0		0
	Fixed income registered investment companies		9		9		0		0

Total		$	2,214	$	120	$	2,094	$	0

				Fair Value Measurements at December 31, 2011
		Fair Value		Using Fair Value Hierarchy
		as of
Assets		December 31, 2011		Level 1		Level 2		Level 3
Company-owned life insurance		$	1,508	$	0	$	1,508	$	0
Company-owned life insurance - Deferred compensation assets			487		0		487		0
Other deferred compensation assets
	Large capitalization registered investment companies		64		64		0		0
	Mid capitalization registered investment companies		4		4		0		0
	Small capitalization registered investment companies		7		7		0		0
	International developed and emerging markets registered investment
companies			32		32		0		0
	Fixed income registered investment companies		8		8		0		0

Total		$	2,110	$	115	$	1,995	$	0

Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]

				Fair Value Measurements at September 30, 2012
		Fair Value		Using Fair Value Hierarchy
		as of
Liabilities		September 30, 2012		Level 1		Level 2		Level 3
Deferred compensation liabilities
	Large capitalization registered investment companies	$	334	$	334	$	0	$	0
	Mid capitalization registered investment companies		85		85		0		0
	Small capitalization registered investment companies		71		71		0		0
	International developed and emerging markets registered investment
companies			174		174		0		0
	Fixed income registered investment companies		49		49		0		0
	Fixed general account		171		0		171		0
Acquisition-related consideration			8,471		0		0		8,471

Total		$	9,355	$	713	$	171	$	8,471

				Fair Value Measurements at December 31, 2011
		Fair Value		Using Fair Value Hierarchy
		as of
Liabilities		December 31, 2011		Level 1		Level 2		Level 3
Deferred compensation liabilities
	Large capitalization registered investment companies	$	318	$	318	$	0	$	0
	Mid capitalization registered investment companies		83		83		0		0
	Small capitalization registered investment companies		68		68		0		0
	International developed and emerging markets registered investment
companies			168		168		0		0
	Fixed income registered investment companies		50		50		0		0
	Fixed general account		177		0		177		0
Interest rate derivatives			418		0		418		0
Acquisition-related consideration			8,898		0		0		8,898

Total		$	10,180	$	687	$	595	$	8,898

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

						Non-competition
		Earnout		Hold-back		Agreement		Hold-back		Hold-back
		Summit		Tecniquimia		Obligation		GW Smith		NP Coil Dexter		Total
Balance at December 31, 2011		$	5,444	$	1,877	$	675	$	902	$	0	$	8,898
	Acquisitions		0		0		0		0		927		927
	Interest accretion		592		123		33		98		35		881
	Payments		0		(2,000)		(250)		0		0		(2,250)
	Currency exchange adjustment		0		0		0		0		15		15
Balance at September 30, 2012		$	6,036	$	0	$	458	$	1,000	$	977	$	8,471

Fair Value Inputs Liabilities Quantitative Information [Table Text Block]

	Fair value at September 30, 2012	Valuation technique	Unobservable input	Input value
Summit earnout	6,036	Discounted cash flow	Discount rate	14.5%
NP Coil Dexter hold-back	977	Discounted cash flow	Discount rate	14.8%
Non-competition agreement obligation	458	Discounted cash flow	Discount rate	14.0%
G.W. Smith hold-back	1,000	Discounted cash flow	Discount rate	15.0%

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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- Definition

Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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