XML 72 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions (Tables)
9 Months Ended
Sep. 30, 2012
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
   NP Coil Dexter 
 2012Industries, S.r.l. 
 Current assets$5,536 
 Fixed assets 1,211 
 Intangibles 3,825 
 Goodwill 2,180 
 Other long-term assets 389 
  Total assets purchased 13,141 
 Short-term debt (44) 
 Other current liabilities (7,310) 
 Long-term debt (854) 
 Other long-term liabilities (1,258) 
 Present value of hold-back (927) 
  Total liabilities assumed (10,393) 
 Cash paid for an acquisition$2,748 

   Quaker GW Smith  
 2011 AcquisitionsTecniquimia & Sons, Inc.  
 Current assets$8,946 $6,138  
 Fixed assets 4,308  2,869  
 Intangibles 3,556  6,260  
 Goodwill 6,773  1,120  
 Other long-term assets 1,355  1  
  Total assets purchased 24,938  16,388  
 Current liabilities (2,224)  (1,001)  
 Long-term liabilities (6,869)  0  
 Present value of hold-back (1,754)  (869)  
  Total liabilities assumed (10,847)  (1,870)  
 Additional minimum pension liability 987  0  
  Total equity assumed 987  0  
 Fair value of previously held equity interest (4,578)  0  
  Cash paid for acquisitions$10,500 $14,518