|
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
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Apr. 17, 2014
Value Lighting
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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 |