XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Purchase Price Allocation (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Global Thermoelectric Inc
Sep. 30, 2014
Order backlog
Global Thermoelectric Inc
Sep. 30, 2014
Customer Relationships
Global Thermoelectric Inc
Sep. 30, 2014
Technology
Global Thermoelectric Inc
Sep. 30, 2014
Trade Names
Global Thermoelectric Inc
Business Acquisition [Line Items]              
Accounts receivable     $ 10,200        
Inventory     6,487        
Deferred income tax assets, net     3,499        
Intangible assets       815 5,524 2,807 725
Prepaid expenses and other assets     258        
Property and equipment     716        
Goodwill 30,264 25,809 6,601        
Assumed liabilities     (6,530)        
Net assets acquired     31,102        
Cash acquired on acquisition     3,061        
Purchase price     $ 34,163