Quarterly report pursuant to Section 13 or 15(d)

Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail)

v2.4.0.8
Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Apr. 17, 2014
Dec. 31, 2013
Nov. 15, 2013
Tri-State DE LLC
Nov. 15, 2013
Tri-State DE LLC
Customer Relationships
Nov. 15, 2013
Tri-State DE LLC
Non-compete agreements
Apr. 17, 2014
Value Lighting
Apr. 17, 2014
Value Lighting
Customer Relationships
Apr. 17, 2014
Value Lighting
Non-compete agreements
Apr. 17, 2014
Value Lighting
Trade Names
Apr. 17, 2014
Value Lighting
Backlog
Business Acquisition [Line Items]                      
Cash             $ 35        
Accounts receivable       468     8,617        
Inventory       310     8,241        
Goodwill 39,335 17,800 21,498 2,786     17,837        
Intangible assets   19,800     1,680 480   12,140 260 4,930 2,370
Other intangibles       738     116        
Other assets       38     2,900        
Assets acquired       6,500     57,446        
Accounts payable       440     8,919        
Accrued liabilities       208     1,375        
Other current liabilities       80     1,421        
Other liabilities             1,032        
Deferred income tax liability             5,554        
Liabilities assumed       728     18,301        
Preliminary purchase price       $ 5,772     $ 39,145