|
Acquisitions HNH (Details) (USD $) In Thousands, except Share data, unless otherwise specified
|
12 Months Ended |
11 Months Ended |
|
0 Months Ended |
2 Months Ended |
|
12 Months Ended |
0 Months Ended |
1 Months Ended |
|
1 Months Ended |
8 Months Ended |
|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2011
BNS
SWH
|
Feb. 02, 2011
BNS
SWH
|
May 31, 2012
HNH
Zaklad [Member]
|
Dec. 31, 2012
HNH
Zaklad [Member]
|
Nov. 05, 2012
HNH
Zaklad [Member]
|
Dec. 31, 2012
HNH
Hickman
|
Jul. 05, 2011
HNH
DGT
|
Jul. 31, 2011
HNH
DGT
|
May 31, 2010
HNH
DGT
|
Mar. 23, 2011
HNH
Tiger Claw
|
May 31, 2010
SPH
HNH
|
Dec. 31, 2010
SPH
HNH
|
May 07, 2010
SPH
HNH
|
May 07, 2010
HNH
SPH
|
| Business Acquisition [Line Items] |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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| Business Combination, Pro Forma Information, Acquired Manufacturing Profit in Inventory Included in Continuing Operations |
|
|
|
|
|
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|
|
|
|
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|
|
|
$ 7,825 |
|
|
| Purchase price |
|
|
|
|
50,463 |
|
|
4,000 |
8,400 |
|
|
|
8,500 |
|
|
|
|
| Business Acquisition, Purchase Price Allocation, Working Capital |
|
|
|
|
|
|
|
3,100 |
2,700 |
|
|
|
|
|
|
|
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| Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment |
|
|
|
|
|
|
|
2,200 |
1,200 |
|
|
|
|
|
|
|
|
| Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt |
|
|
|
|
|
|
|
1,600 |
|
|
|
|
|
|
|
|
|
| Revenues since acquisition date, pro forma |
|
|
|
32,984 |
|
|
1,700 |
|
|
|
|
|
|
|
|
|
|
| Pretax income from continuing operations since acquisition date, pro forma |
|
|
|
4,536 |
|
|
100 |
|
|
|
|
|
|
|
|
|
|
| Business Combination, Pro Forma Information, Intercompany Sales Since Acquisition Date, Actual |
|
|
|
|
|
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1,200 |
|
|
|
|
|
|
|
|
|
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| Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets |
|
|
|
|
|
|
|
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1,500 |
|
|
|
|
|
|
|
|
| Goodwill, Period Increase (Decrease) |
|
|
|
|
|
|
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3,300 |
|
|
|
|
|
|
|
|
| Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
|
|
|
|
|
|
|
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1,500 |
|
|
|
|
|
|
|
|
| Business Acquisition, Contingent Consideration, at Fair Value |
|
|
|
|
|
|
|
|
200 |
|
|
|
|
|
|
|
|
| Additional shares of common stock acquired (in shares) |
|
|
|
|
|
|
|
|
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193,305 |
|
|
|
57,801 |
|
|
|
| Acquisition price, portion paid in cash |
|
|
|
|
|
|
|
|
|
1,933 |
|
|
|
|
|
|
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| Investment owned (in shares) |
|
|
|
|
|
|
|
|
|
1,977,023 |
|
|
|
|
|
6,123,876 |
6,066,075 |
| Noncontrolling interest (as a percent) |
|
|
|
|
|
100.00% |
|
|
|
51.10% |
|
|
|
50.30% |
|
|
|
| Fair value basis upon acquisition of controlling interest in DGT |
|
|
|
|
|
|
|
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13,500 |
|
|
|
|
|
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| Acquisition-date fair value of previously held equity interest |
|
|
|
|
|
|
|
|
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21,389 |
|
|
|
|
|
|
26,084 |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,670 |
|
|
| Net investment gains |
|
|
|
|
|
|
|
|
|
|
|
8,177 |
|
|
|
|
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| Fair value of net assets acquired by SPH |
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|
|
|
|
|
|
|
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32,687 |
|
|
|
|
|
|
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| Investments in associated companies |
35,096 |
128,218 |
|
|
|
|
|
|
|
23,709 |
|
|
|
|
|
|
|
| Bargain purchase gain |
0 |
8,978 |
0 |
|
|
|
|
|
|
|
8,978 |
|
|
|
|
|
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| Noncontrolling interest, parent ownership (as a percent) |
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49.80% |
|
| Business Combination, Pro Forma Information, Acquired Manufacturing Profit in Inventory |
|
|
|
|
|
|
|
|
|
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|
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$ 9,538 |
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