XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements - Level 3 Rollforward (Details) (Fair Value, Inputs, Level 3 [Member], USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance $ 8,898
Acquisitions 927
Interest Accretion 881
Payments (2,250)
Foreign Currency Exchange Rate Changes 15
Ending Balance 8,471
Summit Earnout [Member]
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance 5,444
Acquisitions 0
Interest Accretion 592
Payments 0
Foreign Currency Exchange Rate Changes 0
Ending Balance 6,036
Techniquimia Holdback [Member]
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance 1,877
Acquisitions 0
Interest Accretion 123
Payments (2,000)
Foreign Currency Exchange Rate Changes 0
Ending Balance 0
Non-competition Agreement Obligation [Member]
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance 675
Acquisitions 0
Interest Accretion 33
Payments (250)
Foreign Currency Exchange Rate Changes 0
Ending Balance 458
G.W. Smith Holdback [Member]
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance 902
Acquisitions 0
Interest Accretion 98
Payments 0
Foreign Currency Exchange Rate Changes 0
Ending Balance 1,000
NP Coil Dexter Holdback [Member]
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning Balance 0
Acquisitions 927
Interest Accretion 35
Payments 0
Foreign Currency Exchange Rate Changes 15
Ending Balance $ 977