XML 58 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestiture and Discontinued Operations - Summary of financial information of discontinued operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Summarized financial results    
(Provision for) benefit from income taxes $ 100 $ 400
PAR Springer Miller Systems Inc    
Assets    
Other current assets 0 462
Assets of discontinued operations 0 462
Summarized financial results    
Income (loss) from discontinued operations before income taxes 284 (1,131)
(Provision for) benefit from income taxes (60) 411
Income (loss) from discontinued operations, net of taxes $ 224 $ (720)