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Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 2 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
Revolving credit facility
Senior credit facilities
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Jun. 30, 2013
Trynex
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Jun. 30, 2013
Trynex
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May 06, 2013
Trynex
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May 06, 2013
Trynex
Maximum
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May 06, 2013
Trynex
Revolving credit facility
Senior credit facilities
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| Acquisition | ||||||||||
| Total consideration paid | $ 26,734 | |||||||||
| Borrowings under senior credit facility | 80,000 | 28,000 | ||||||||
| Transaction expenses related to acquisition | 1,180 | |||||||||
| Contingent consideration in the form of an earnout capped | 7,000 | |||||||||
| Allocation of the purchase price paid to the fair value of the net assets for acquisition | ||||||||||
| Accounts receivable | 604 | |||||||||
| Inventories | 4,130 | |||||||||
| Other current assets | 29 | |||||||||
| Property and equipment | 5,272 | |||||||||
| Goodwill | 6,822 | |||||||||
| Intangible assets | 11,859 | |||||||||
| Accounts payable and other liabilities | (1,982) | |||||||||
| Total | 26,734 | |||||||||
| Amortization of goodwill for income tax purposes | 15 years | |||||||||
| Revenues | 55,156 | 65,499 | 69,297 | 74,059 | 843 | |||||
| Pre-tax operating losses | $ 9,261 | $ 13,719 | $ 3,718 | $ 7,485 | $ (714) | |||||
| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity. No definition available.
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to other current assets of the acquired entity. No definition available.
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to property and equipment to be used in ongoing operations. No definition available.
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| X | ||||||||||
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- Definition
Amount of potential cash payments that could result from the contingent consideration arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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| X | ||||||||||
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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