XML 95 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Revenues and Expenses (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2008
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other revenues and expenses        
Contingent liability adjustment   $ 200 $ 2,055 $ 0
Sale Leaseback Transaction, Current Period Gain Recognized $ 500      
Lessee Leasing Arrangements, Operating Leases, Term of Contract   67 months    
October LLC [Member]        
Other revenues and expenses        
Sale Leaseback Transaction, Current Period Gain Recognized       $ 500
Sale Leaseback Transaction, Deferred Gain, Gross $ 2,800      
Orchard Square Partners        
Other revenues and expenses        
Gain (Loss) on Disposition of Business     $ 4,500