|
Note 2 - Acquisition of Wisconsin Specialty Protein, L.L.C. (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
|
Wisconsin Specialty Protein [Member]
|
|
| Note 2 - Acquisition of Wisconsin Specialty Protein, L.L.C. (Tables) [Line Items] |
|
| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|
|
|
(in thousands)
|
|
|
Cash
|
|
$
|
403
|
|
|
Other current assets, net including receivables, prepaid and inventory
|
|
|
2,515
|
|
|
Property, plant, and equipment, net
|
|
|
14,095
|
|
|
Identifiable intangible assets (a)
|
|
|
4,448
|
|
|
Liabilities assumed
|
|
|
(5,996
|
)
|
|
Total identifiable net assets
|
|
|
15,465
|
|
|
Goodwill
|
|
|
11,614
|
|
|
Total consideration
|
|
$
|
27,079
|
|
|
| Business Acquisition, Pro Forma Information [Table Text Block] |
|
|
|
Revenue
|
|
|
Net income (loss)
|
|
|
|
|
(in thousands)
|
|
|
WSP from February 27, 2013 – December 31, 2013
|
|
$
|
9,810
|
|
|
$
|
(195
|
)
|
|
2013 supplemental pro forma from January 1, 2013 – December 31, 2013
|
|
$
|
246,361
|
|
|
$
|
30,518
|
|
|
2012 supplemental pro forma from January 1, 2012 – December 31, 2012
|
|
$
|
247,109
|
|
|
$
|
4,997
|
|
|
|
InCon [Member]
|
|
| Note 2 - Acquisition of Wisconsin Specialty Protein, L.L.C. (Tables) [Line Items] |
|
| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|
|
|
Amounts recognized as of acquisition date
|
|
|
|
|
(in thousands)
|
|
|
Working capital (a)
|
|
$
|
593
|
|
|
Property, plant, and equipment, net
|
|
|
6,400
|
|
|
Identifiable intangible assets (b)
|
|
|
1,341
|
|
|
Total identifiable net assets
|
|
|
8,334
|
|
|
Goodwill
|
|
|
936
|
|
|
Total consideration, net of final working capital adjustment
|
|
$
|
9,270
|
|
|