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Discontinued Operations (Balance Sheet and of Discontinued Operations) (Details) (Gregory Mountain Products, Inc. [Member], USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2014
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Gregory Mountain Products, Inc. [Member]
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Accounts receivable | $ 7,340 |
| Inventories | 7,324 |
| Prepaid and other current assets | 167 |
| Property and equipment, net | 179 |
| Definite lived intangible assets, net | 4,283 |
| Indefinite lived intangible assets | 13,050 |
| Goodwill | 11,955 |
| Assets held for sale | 44,298 |
| Accounts payable and accrued liabilities | 3,373 |
| Liabilities held for sale | $ 3,373 |
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- Definition
Disposal Group, Including Discontinued Operation, Finite-Lived Intangible Assets No definition available.
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- Definition
Disposal Group, Including Discontinued Operation, Indefinite-Lived Intangible Assets No definition available.
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- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accounts payable and accrued liabilities attributable to disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of prepaid and other assets attributable to disposal group, that are expected to be realized or consumed within one year or the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of accounts receivable that will be sold to other entities, at net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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