XML 62 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Assets Held For Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Total current assets $ 41,636 $ 0
Disposal Group | ES    
Assets    
Accounts receivable (less allowance for doubtful accounts of $24) 9,395  
Allowance for doubtful accounts 24  
Inventory 6,453  
Deferred income taxes 1,246  
Other current assets 3,315  
Total current assets 20,409  
Property and equipment, net of accumulated depreciation of $8,509 1,941  
Accumulated depreciation 8,509  
Goodwill 17,772  
Other Intangible Assets 1,514  
Preliminary total assets to be sold 41,636  
Liabilities    
Accounts payable 4,836  
Accrued liabilities 1,944  
Preliminary total liabilities to be sold $ 6,780