XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Payment of contingent consideration   $ 400,000 $ 0  
Assets measured at fair value on non-recurring basis $ 0 0    
Liabilities measured at fair value on non-recurring basis 0 0    
Level 3 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Fair value of assets 0 0   $ 0
Level 1 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Fair value of liabilities 0 0   0
Fair value of assets 0 0   0
Level 2 [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Fair value of liabilities 0 0   0
Fair value of assets 0 0   0
NLEX [Member] | Contingent Consideration [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Fair value of liabilities 2,200,000 2,200,000   3,457,000
Payment of contingent consideration 400,000 400,000    
NLEX [Member] | Level 3 [Member] | Contingent Consideration [Member]        
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]        
Fair value of liabilities $ 2,200,000 $ 2,200,000   $ 3,457,000