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 |