Acquisition (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Aug. 21, 2017 |
Dec. 31, 2016 |
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| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 18,156 | $ 18,156 | $ 0 | |||
| Net income | $ 32 | $ 1,217 | (1,379) | $ (1,317) | ||
| Acquisition-related Costs [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Net income | 1,869 | |||||
| Fair Value Adjustment to Inventory [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Net income | $ 2,522 | |||||
| Sierra Bullets, L.L.C [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Acquired outstanding membership interests | 100.00% | |||||
| Purchase price | $ 79,239 | |||||
| Gross amount of accounts receivable | 2,732 | |||||
| Acquired accounts receivable deemed uncollectible | 46 | |||||
| Goodwill | $ 18,156 | |||||
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- Definition Acquired Accounts Receivable Deemed Uncollectible No definition available.
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- Definition Gross amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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