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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of judgment or settlement awarded to (against) the entity in respect of litigation.

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No definition available.

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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.

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No definition available.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Litigation, Commitments and Contingencies (Details) $ in Thousands, CAD in Millions	May. 10, 2016 CAD	May. 09, 2016 USD ($)	Jan. 26, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Loss Contingencies [Line Items]
Copyright levy accrual				$ 5,100	$ 5,100
Subsequent Event \| SpearPoint Capital Fund LP et al. vs. Imation \| Settled Litigation
Loss Contingencies [Line Items]
Litigation settlement amount		$ 157
Imation \| CMC Magnetic Corp vs. Imation \| Pending Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought, value			$ 6,300
Realization Services, Inc. \| CMC Magnetic Corp vs. Imation \| Pending Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought, value			$ 600
Imation Enterprises Corp. \| Subsequent Event \| Canadian Private Copying Collective Versus Imation [Member] \| Pending Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought, value \| CAD	CAD 6
Certain Vendors Associated with Legacy Businesses
Loss Contingencies [Line Items]
Trade payable				26,000	$ 26,000
Other current assets \| Pending Litigation
Loss Contingencies [Line Items]
Estimate of possible loss				$ 8,000