Debt Early Termination Fee

No definition available.

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- Definition

Debt Instrument, Covenant Compliance, Minimum Unrestricted Cash Requirement

+ References

No definition available.

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- Definition

Debt Instrument, Covenant Compliance, Minimum Unrestricted Cash Threshold for Additional Covenants

+ References

No definition available.

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- Definition

Line of Credit, Accordion Feature

+ References

No definition available.

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- Definition

Long-term Debt, Imputed Interest Rate

+ References

No definition available.

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- Definition

Maximum amount of mandatory debt prepayment

+ References

No definition available.

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- Definition

Mandatory debt prepayment expressed as a percentage of excess cash flow

+ References

No definition available.

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- Definition

Unrestricted Cash Plus Credit Facility Availability

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

The maximum amount of borrowing capacity under a line of credit that is available as of the balance sheet date for financing purchases of goods acquired for inventory or imminent delivery to a customer.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Credit Agreements (Details) - USD ($) $ in Thousands				3 Months Ended
Credit Agreements (Details) - USD ($) $ in Thousands	Dec. 06, 2017	Oct. 18, 2017	Mar. 21, 2017	May 05, 2018	Apr. 29, 2017	Feb. 03, 2018
Debt Instrument [Line Items]
Long-term debt, gross of unamortized issuance costs				$ 70,667
Long-term debt				70,530		$ 73,899
Long-term credit facilities, current maturities				(2,326)		(2,326)
Long-term credit facilities, excluding current portion				68,204		71,573
Principal prepayments of GACP Term Loan				581	$ 10,263
Loss on debt extinguishment				0	913
Early termination and lender fees included in loss on extinguishment of debt				0	199
Unamortized debt issuance costs included in loss on extinguishment of debt				52	127
PNC Bank, N.A. [Member]
Debt Instrument [Line Items]
Revolving line of credit facility, maximum borrowing capacity				90,000
Revolving line of credit, accordion feature				$ 25,000
Debt Instrument, Maturity Date				Mar. 21, 2022
Revolving line of credit facility, capacity available for the issuance of letters of credit				$ 6,000
Debt instrument term				5 years
Interest expense				$ 1,024	1,062
Debt instrument covenant compliance, minimum unrestricted cash plus facility requirement				10,000
Additional cash required to be restricted under PNC Credit Facility covenants				$ 0
Financial covenant, minimum fixed charge coverage ratio				1.1 to 1.0
Minimum unrestricted cash plus facility available threshold for additional covenants				$ 10,800
Unrestricted cash plus credit facility available				44,300
Debt issuance costs, gross of amortization				1,406
PNC Bank, N.A. [Member] \| Original 2012 Line Of Credit Agreement [Member]
Debt Instrument [Line Items]
Debt issuance costs, gross of amortization				466
PNC Bank, N.A. [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Revolving loan				57,100		59,900
Remaining borrowing capacity				14,200
PNC Bank, N.A. [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Long-term debt, gross of unamortized issuance costs				13,567		14,148
Less unamortized debt issuance costs				(137)		(149)
Long-term debt				13,430		$ 13,999
Long-term credit facilities, current maturities				$ (2,300)
Debt instrument term				84 months
Mandatory prepayment percentage of excess cash flow				50.00%
Mandatory prepayment maximum amount				$ 2,000
Imputed effective interest rate				8.30%
PNC Bank, N.A. [Member] \| Year Two - On or Before March 21, 2019 [Member]
Debt Instrument [Line Items]
Debt early termination fee, percentage				1.00%
PNC Bank, N.A. [Member] \| Year Three - On or Before March 21, 2020 [Member]
Debt Instrument [Line Items]
Debt early termination fee, percentage				0.50%
PNC Bank, N.A. [Member] \| After Year Three - March 21, 2020 [Member]
Debt Instrument [Line Items]
Debt early termination fee, percentage				0.00%
GACP [Member]
Debt Instrument [Line Items]
Interest expense					$ 429
GACP [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Principal prepayments of GACP Term Loan	$ 3,500	$ 2,500	$ 9,500
Loss on debt extinguishment			913
Early termination and lender fees included in loss on extinguishment of debt			199
Unamortized debt issuance costs included in loss on extinguishment of debt			$ 714
Minimum [Member] \| PNC Bank, N.A. [Member] \| LIBOR [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				3.00%
Minimum [Member] \| PNC Bank, N.A. [Member] \| LIBOR [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				5.00%
Minimum [Member] \| PNC Bank, N.A. [Member] \| Base Rate [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				4.00%
Maximum [Member] \| PNC Bank, N.A. [Member] \| LIBOR [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				4.50%
Maximum [Member] \| PNC Bank, N.A. [Member] \| LIBOR [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				6.00%
Maximum [Member] \| PNC Bank, N.A. [Member] \| Base Rate [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				5.00%