Discontinued Operations (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Oct. 07, 2015 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2015 |
Jul. 23, 2014 |
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Gregory Mountain Products, Inc. [Member] | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Disposal Group, Including Discontinued Operation, Consideration | $ 84,135 | |||||
POC [Member] | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Disposal Group, Including Discontinued Operation, Consideration | $ 63,639 | |||||
Discontinued Operation, Transaction Fees | 2,946 | |||||
Cash sold | 739 | |||||
Proceeds from Divestiture of Interest in Consolidated Subsidiaries | $ 60,693 | |||||
Working capital adjustment | $ 921 | |||||
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | $ 8,436 | |||||
Transition services | $ 79 | $ 324 |
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- Definition Discontinued Operation, Cash Sold No definition available.
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- Definition Discontinued Operation, Transaction Fees No definition available.
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- Definition Discontinued Operation, Transition Services No definition available.
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- Definition Discontinued Operation, Working Capital Adjustment No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. 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 The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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