XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
segment
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Sep. 18, 2014
Accounting Policies [Line Items]        
Number of reportable segments | segment 1      
Cash distributions from equity investment in excess of cumulative earnings $ 524 $ 0 $ 0  
Vectrus, Inc.        
Accounting Policies [Line Items]        
Common stock, distribution basis for issued and outstanding shares       0.0556
Buildings and improvements | Minimum        
Accounting Policies [Line Items]        
Estimated useful life 5 years      
Buildings and improvements | Maximum        
Accounting Policies [Line Items]        
Estimated useful life 40 years      
Machinery and equipment | Minimum        
Accounting Policies [Line Items]        
Estimated useful life 3 years      
Machinery and equipment | Maximum        
Accounting Policies [Line Items]        
Estimated useful life 10 years      
Furniture, fixtures, and office equipment | Minimum        
Accounting Policies [Line Items]        
Estimated useful life 3 years      
Furniture, fixtures, and office equipment | Maximum        
Accounting Policies [Line Items]        
Estimated useful life 7 years      
High Desert Support Services (HDSS) [Member]        
Accounting Policies [Line Items]        
Distributions from equity investment $ 2,300      
Cash distributions from equity investment in excess of cumulative earnings 500      
High Desert Support Services (HDSS) [Member] | Other Noncurrent Assets        
Accounting Policies [Line Items]        
Equity method investments 1,200      
Cash distributions from equity method investment attributable to cumulative earnings $ 1,800