XML 93 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]      
Balance $ 2,520 $ 2,740  
Currency exchange rate adjustment (407)    
Business acquisition (Note 2) 58,357    
Balance 60,470 2,520 $ 2,740
Direct      
Goodwill [Roll Forward]      
Balance 2,520 2,740 2,940
Currency exchange rate adjustment (407) (220) (200)
Business acquisition (Note 2) 0    
Balance 2,113 $ 2,520 $ 2,740
Retail      
Goodwill [Roll Forward]      
Business acquisition (Note 2) 58,357    
Balance $ 58,357