XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination (Details) - CPI [Member] - USD ($)
9 Months Ended
Sep. 30, 2015
Mar. 20, 2015
Business Combination, Separately Recognized Transactions [Line Items]    
Cash   $ 1,615,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   675,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other   171,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   12,474,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill and Other Intangibles   650,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill   1,306,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   (2,277,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   (102,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   14,512,000
Business Acquisitions, Gross Purchase Price   15,000,000
Business Combination, Reduction in Purchase Price   $ 488,000
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed $ 303,000