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Property and Business Interruption Insurance Claims and Recoveries (Tables)
6 Months Ended
Jun. 30, 2015
Extraordinary and Unusual Items [Abstract]  
Schedule of Business Insurance Recoveries
Detail of the activities related to the property and business interruption insurance claims and recoveries and where the net impacts are recorded on the Condensed Consolidated Statements of Comprehensive Income is as follows:
 
Quarter Ended
 
Year to Date Ended
 
June 30,
2015
 
June 30,
2014
 
June 30,
2015
 
June 30,
2014
Total insurance recoveries
$

 
$
250

 
$
460

 
$
250

Insurance recoveries - interruption of business
$

 
$
160

 
$
460

 
$
160

Less: out-of-pocket expenses related to interruption of business in Cost of Sales

 
210

 

 
210

Net reduction (increase) to Cost of sales
$

 
$
(50
)
 
$
460

 
$
(50
)
 
 
 
 
 
 
 
 
Insurance recoveries - property damage
$

 
$
90

 
$

 
$
90

Less: Net book value of property loss in insurance recoveries

 
160

 

 
160

Loss on insurance recoveries
$

 
$
(70
)
 
$

 
$
(70
)