XML 35 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:        
Stock compensation expense $ 4,631us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost $ 4,922us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost    
Goodwill 3,110us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax    
Intangible assets 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 921us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment    
Other 2,419us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 902us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets    
Net operating loss carryforwards 2,006us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 1,833us-gaap_DeferredTaxAssetsOperatingLossCarryforwards    
Total deferred tax assets 12,166us-gaap_DeferredTaxAssetsGross 8,578us-gaap_DeferredTaxAssetsGross    
Deferred tax liabilities:        
Equipment (1,096)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (1,610)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment    
Intangible assets (1,156)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 0us-gaap_DeferredTaxLiabilitiesPrepaidExpenses    
Goodwill 0us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill (3,792)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill    
Other (306)us-gaap_DeferredTaxLiabilitiesOther (925)us-gaap_DeferredTaxLiabilitiesOther    
Total deferred tax liabilities (2,558)us-gaap_DeferredIncomeTaxLiabilities (6,327)us-gaap_DeferredIncomeTaxLiabilities    
Net deferred tax asset before valuation allowance 9,608ftek_NetDeferredTaxAssetBeforeValuationAllowance 2,251ftek_NetDeferredTaxAssetBeforeValuationAllowance    
Valuation allowances for deferred tax assets (2,006)us-gaap_DeferredTaxAssetsValuationAllowance (1,833)us-gaap_DeferredTaxAssetsValuationAllowance (1,868)us-gaap_DeferredTaxAssetsValuationAllowance (1,327)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax asset $ 7,602us-gaap_DeferredTaxAssetsNet $ 418us-gaap_DeferredTaxAssetsNet