XML 49 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727
Disposition of Business (Details) - USD ($)
$ in Thousands
6 Months Ended
May. 18, 2015
Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Goodwill derecognized related to disposition of business   $ (1,153)
RLC [Member] | Disposal group, disposed of by sale, not discontinued operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gross cash proceeds from disposition of business $ 400  
Goodwill derecognized related to disposition of business   1,400
Loss on disposition of business $ 2,000  
IBU [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Goodwill derecognized related to disposition of business [1]   $ (1,153)
[1] See Note 17 to these consolidated financial statements for a summary of the disposition.