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Disclosure [Text Block] Unrecognized tax benefits Unrecognized Tax Benefits Cash transaction valued Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) Stock options excluded from net EPS calculation (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Amendment Flag Amendment Flag Computer software Software Development [Member] Treasury stock, 35,738,658 and 35,600,740 shares, respectively, at cost Treasury Stock, Common, Value Termination Date Trading Arrangement Termination Date Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Measure: Measure [Axis] Raw materials Inventory, Raw 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Advanced Filtration Systems Inc. [Member] Advanced Filtration Systems Inc. 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