XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discountinued Operations and Assets Held For Sale - Reconciliation of Major Classes of Assets Incluted Held for Sale Balance Sheet (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Discountinued Operations And Assets Held For Sale - Reconciliation Of Major Classes Of Assets Incluted Held For Sale Balance Sheet Details    
Cash and cash equivalents $ 1,396us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $ 2,109us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
Accounts receivable, net of allowances for doubtful accounts of $99 at March 31, 2015 and $109 at December 31, 2014 4,629us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet 5,772us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
Inventories, net 6,505us-gaap_DisposalGroupIncludingDiscontinuedOperationInventoryCurrent 6,039us-gaap_DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
Deferred income taxes 16us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent 30us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
Prepaid and other current assets 964us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent 777us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
Total current assets in operations held for sale as discontinued operations 13,510us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 14,727us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Property, plant and equipment, net 4,050us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment 4,385us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
Goodwill 4,744us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 4,980us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1
Intangible assets other than goodwill, net 349us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets 367us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
Deferred tax assets 39us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets 25us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
Other assets 125us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets 96us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets
Total assets of the disposal group held for sale in the balance sheet 22,817us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation 24,580us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Accounts payable 2,214us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable 3,549us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable
Accrued expenses 5,250us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities 4,189us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
Lines of credit 135emri_DisposalGroupIncludingDiscontinuedOperationLinesOfCredit 709emri_DisposalGroupIncludingDiscontinuedOperationLinesOfCredit
Current portion of long-term debt 743emri_DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfLongtermDebt 776emri_DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfLongtermDebt
Income taxes payable 370us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable 241us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
Other current liabilities      
Total current liabilities held for sale included as part of discontinued operations 8,712us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 9,464us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Long-term debt 3,058emri_DisposalGroupIncludingDiscontinuedOperationLongtermDebt 3,423emri_DisposalGroupIncludingDiscontinuedOperationLongtermDebt
Deferred income taxes 28us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities   
Other liabilities 509emri_DisposalGroupIncludingDiscontinuedOperationOtherLiabilitiesNonCurrent 577emri_DisposalGroupIncludingDiscontinuedOperationOtherLiabilitiesNonCurrent
Total liabilities of the disposal group classified as held for sale in the balance sheet $ 12,307us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $ 13,464us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation