XML 84 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details) (USD $)
12 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2013
Customer related intangibles
Jun. 03, 2011
Ross Smith Energy Group Ltd. ("RSEG")
Dec. 31, 2012
Ross Smith Energy Group Ltd. ("RSEG")
Jun. 03, 2011
Ross Smith Energy Group Ltd. ("RSEG")
Customer related intangibles
Acquisitions            
Cash paid related to business acquisition       $ 38,600,000    
Contingent payment provisions       0    
Acquisition related costs 2,523,000     700,000    
Costs related with termination of a distribution agreement, net       1,800,000    
Costs related with termination of a distribution agreement, recovery from former owners       1,000,000    
Purchase price allocation            
Cash       2,540,000    
Accounts receivable, net       1,422,000    
Customer related intangible asset       6,950,000   7,000,000
Accounts payable and accrued liabilities       (1,505,000)    
Deferred income       (2,151,000)    
Other assets and liabilities, net       611,000    
Goodwill 274,292,000 0   30,715,000 0  
Total purchase price       $ 38,582,000    
Number of years over which goodwill is deductible for tax purposes       15 years    
Useful Lives     13 years 1 month 6 days     10 years