XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 08, 2016
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Business Acquisition [Line Items]        
Payments to acquire business     $ 1,125 $ 0
Gain on bargain purchase     $ 376 $ 0
Lawrence Schiff Silk Mills, Inc. [Member]        
Business Acquisition [Line Items]        
Payments to acquire business $ 1,125      
Fair value of net assets acquired $ 1,501      
Lawrence Schiff Silk Mills, Inc. [Member] | Other Income (Expense), Net [Member]        
Business Acquisition [Line Items]        
Gain on bargain purchase   $ 376