XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Disclosures - Quantitative Information (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Summit Earnout [Member]
 
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]  
Fair Value Inputs Discount Rate 14.50%
Fair Value Inputs Weighted Average Probabilities As of September 30, 2012, the probabilities applied to the payout scenarios ranged from 15% to 50%, depending on the Company’s estimate of the likelihood of each payout scenario.
Fair Value Measurements Valuation Techniques Discounted cash flow
Acquisition-related Consideration $ 6,036
Non-competition Agreement Obligation [Member]
 
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]  
Fair Value Inputs Discount Rate 14.00%
Fair Value Measurements Valuation Techniques Discounted cash flow
Acquisition-related Consideration 458
G.W. Smith Holdback [Member]
 
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]  
Fair Value Inputs Discount Rate 15.00%
Fair Value Measurements Valuation Techniques Discounted cash flow
Acquisition-related Consideration 1,000
NP Coil Dexter Holdback [Member]
 
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]  
Fair Value Inputs Discount Rate 14.80%
Fair Value Measurements Valuation Techniques Discounted cash flow
Acquisition-related Consideration $ 977