XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Narrative) (Details)
3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Sep. 30, 2012
USD ($)
Jun. 30, 2012
USD ($)
Mar. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Sep. 30, 2011
USD ($)
Jun. 30, 2011
USD ($)
Mar. 31, 2011
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2011
Turn Key [Member]
USD ($)
Dec. 31, 2010
Turn Key [Member]
USD ($)
Oct. 16, 2012
Interdata [Member]
USD ($)
Oct. 16, 2012
Interdata [Member]
EUR (€)
Dec. 31, 2012
Interdata [Member]
USD ($)
Dec. 31, 2011
Interdata [Member]
USD ($)
Dec. 31, 2010
Interdata [Member]
USD ($)
Oct. 12, 2012
Alcadon [Member]
USD ($)
Dec. 31, 2012
Alcadon [Member]
USD ($)
Dec. 31, 2011
Alcadon [Member]
USD ($)
Dec. 31, 2010
Alcadon [Member]
USD ($)
Dec. 28, 2012
Alcadon [Member]
USD ($)
Mar. 29, 2012
CES [Member]
USD ($)
Mar. 29, 2012
CES [Member]
CHF
Dec. 31, 2012
CES [Member]
USD ($)
Dec. 31, 2011
CES [Member]
USD ($)
Dec. 31, 2010
CES [Member]
USD ($)
Oct. 26, 2010
Source Photonics [Member]
USD ($)
Dec. 31, 2010
Source Photonics [Member]
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                            
Discontinued operation, disposal of discontinued operation, purchase price                           $ 19,000,000 € 14,600,000       $ 7,700,000         $ 28,400,000 25,800,000          
Transaction costs                           800,000         300,000                      
Divestiture of Business, Escrow Adjustment                                             700,000              
Proceeds from divestiture of business                                     6,500,000                   117,800,000  
Cash divested from deconsolidation                                     1,200,000                      
Share purchase agreement, potential purchase price allocation, cash less negotiated liabilities                                     800,000                      
Payments of dividends                                     3,700,000                      
Proceeds from Divestiture of Businesses, Net of Cash Divested                                     10,600,000                      
Amount put into escrow                                               2,800,000 2,600,000          
Proceeds from sales of business                                               24,200,000            
Other closing costs                                               1,200,000            
Gain (loss) from discontinued operations 9,788,000 (2,108,000) (630,000) 5,789,000 (3,696,000) 597,000 (2,040,000) 1,665,000 12,839,000 (3,474,000) 49,935,000 (3,414,000) (1,700,000)     2,611,000 1,387,000 2,059,000   4,451,000 (3,750,000) 2,385,000       5,779,000 2,304,000 3,384,000   43,806,000
Income from discontinued operation, before tax                                                   6,500,000        
Loss from discontinued operation, before tax                                                   100,000        
Income tax netted from Income from Discontinued Operations                 4,588,000 5,791,000 3,855,000 20,000 1,000     (244,000) 2,045,000 1,011,000   643,000 1,271,000 920,000   400,000   556,000 2,454,000 1,197,000   728,000
Assumption of debt                                                         32,900,000  
Payment of management bonuses                                                         $ 4,600,000