Acquisitions and Disposals - Disposal (Details) $ in Thousands |
Feb. 13, 2014
USD ($)
|
|---|---|
| Business Combinations [Abstract] | |
| Working capital, net of cash | $ 2,833 |
| Accounts receivable | 436 |
| Prepaid expenses | 49 |
| Deposits | 16 |
| Property, plant and equipment | 32 |
| Intangible assets | 228 |
| Goodwill | 142 |
| Accounts payable | (1,394) |
| Accrued liabilities | (840) |
| Loss on sale, net of taxes | $ 1,502 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Deposits No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Net Working Capital No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Prepaid Expenses No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|