XML 73 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Litigation, Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended
Jul. 25, 2019
Feb. 27, 2019
Mar. 28, 2018
Oct. 10, 2017
Sep. 18, 2017
Jan. 31, 2018
Settlement Agreement [Member] | Forty-Five Former Legal Employees [Member]            
Payments on settlement of claim $ 150          
Trade Related Litigation [Member]            
Payments for legal settlements     $ 325      
Prepayment of remaining balance     $ 1,000      
Imation Corporation Japan [Member] | CMC Magnetic Corp Versus Imation [Member]            
Damages awarded against the company         $ 9,200  
Payments for legal settlements       $ 1,500    
Financing receivable       1,500    
Repayments of notes payable           $ 500
Imation Europe B.V. [Member] | CMC Magnetic Corp Versus Imation [Member]            
Payments for legal settlements       $ 825    
Employee Matters [Member]            
Payments for legal settlements   $ 86