XML 61 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combination - Additional Information (Detail)
6 Months Ended
Jul. 01, 2017
USD ($)
Jul. 01, 2017
USD ($)
Jan. 20, 2017
USD ($)
Jan. 01, 2017
Apr. 14, 2016
USD ($)
shares
Jun. 30, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Apr. 14, 2016
SEK
SEK / shares
Business Acquisition [Line Items]                  
Business acquisition deferred payment consideration           $ 1,064,000   $ 5,700,000  
Noncontrolling interest           $ 155,000 $ 279,000    
Price per share of Allenex used to determine fair value of non controlling interest | $ / shares           $ 1.11      
Allenex [Member]                  
Business Acquisition [Line Items]                  
Percentage of share acquired         98.30%       98.30%
Total purchase price combination of cash and common stock         $ 34,100,000        
Cash distribution to acquire business, gross         $ 26,900,000        
Common stock, shares issue | shares         1,375,029        
Common stock value         $ 7,200,000        
Business acquisition deferred payment consideration         5,700,000 $ 6,300,000     SEK 50,620,000
Business acquisition deferred payment date           Jul. 01, 2017      
Escrow deposit         $ 8,000,000        
Business acquisition deferred payment extended date           Jul. 01, 2017      
Percentage of non controlling interest         1.70%       1.70%
Noncontrolling interest         $ 600,000 $ 155,000 $ 279,000   SEK 5,100,000
Price per share of Allenex used to determine fair value of non controlling interest | SEK / shares                 SEK 2.48
Allenex [Member] | Pro Forma [Member]                  
Business Acquisition [Line Items]                  
Business acquisition of related cost expenses           3,800,000      
Allenex [Member] | Six-Month Bridge Loan [Member]                  
Business Acquisition [Line Items]                  
Business acquisition of debt financing cost           $ 2,900,000      
Allenex [Member] | Subsequent Event [Member]                  
Business Acquisition [Line Items]                  
Business acquisition deferred payment extended date   Mar. 31, 2019              
Allenex [Member] | Maximum [Member]                  
Business Acquisition [Line Items]                  
Business acquisition deferred payment date           Mar. 31, 2017      
Allenex [Member] | Maximum [Member] | Subsequent Event [Member]                  
Business Acquisition [Line Items]                  
Business acquisition deferred payment extended date   Mar. 31, 2019              
Allenex [Member] | Majority Shareholder [Member]                  
Business Acquisition [Line Items]                  
Percentage of accruing interest       10.00%          
Allenex [Member] | Majority Shareholder [Member] | Subsequent Event [Member]                  
Business Acquisition [Line Items]                  
Business acquisition deferred payment consideration $ 500,000 $ 500,000              
Conexio [Member]                  
Business Acquisition [Line Items]                  
Acquisition related quarterly payments, percentage on gross revenue     20.00%            
Conexio [Member] | Subsequent Event [Member]                  
Business Acquisition [Line Items]                  
Consideration to be paid for finished and unfinished goods acquired $ 500,000                
Conexio [Member] | Maximum [Member]                  
Business Acquisition [Line Items]                  
Acquisition related quarterly payments on gross revenue     $ 700,000            
Obligations and liabilities assumed for product warranty claims     $ 35,000