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Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2014
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Dec. 31, 2013
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Mar. 08, 2013
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Aug. 22, 2013
Relume Technologies Inc
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Aug. 22, 2013
Relume Technologies Inc
Customer Relationships
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Aug. 22, 2013
Relume Technologies Inc
Trademarks
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Aug. 22, 2013
Relume Technologies Inc
Technology
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Nov. 15, 2013
Tri-State DE LLC
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Nov. 15, 2013
Tri-State DE LLC
Customer Relationships
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Nov. 15, 2013
Tri-State DE LLC
Non-compete agreements
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|---|---|---|---|---|---|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||||||||
| Other intangibles | $ 738 | |||||||||
| Cash | 61 | |||||||||
| Accounts receivable | 851 | 468 | ||||||||
| Inventory | 1,935 | 310 | ||||||||
| Goodwill | 21,523 | 21,523 | 8,624 | 2,811 | ||||||
| Intangible assets | 1,599 | 680 | 1,200 | 2,020 | 1,680 | 480 | ||||
| Other assets | 838 | 38 | ||||||||
| Assets acquired | 16,209 | 6,525 | ||||||||
| Accounts payable | 2,574 | 440 | ||||||||
| Accrued liabilities | 1,891 | 208 | ||||||||
| Other current liabilities | 26 | 80 | ||||||||
| Capital lease obligations | 110 | |||||||||
| Liabilities assumed | 4,601 | 728 | ||||||||
| Preliminary purchase price | $ 856 | $ 11,608 | $ 5,797 |
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- Definition
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Accrued Liabilities No definition available.
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- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Assets No definition available.
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- Details
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- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of capital lease obligation, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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