XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Loss Contingencies [Line Items]        
Purchase commitment period   150 days    
Minimum future commitments   $ 13,700   $ 14,200
Recorded unconditional purchase obligation   600   400
Facility Closing [Member]        
Loss Contingencies [Line Items]        
Restructuring charges       200
Restructuring Reserve [Roll Forward]        
Balance at January 1, 2017     $ 103 103
Cash payments made     (26)  
Balance at June 30, 2017     $ 77  
Employee Severance [Member]        
Loss Contingencies [Line Items]        
Restructuring charges       1,600
Restructuring Reserve [Roll Forward]        
Balance at January 1, 2017   643    
Cash payments made   (563)    
Balance at June 30, 2017   $ 80   $ 643
Nestor Hilsenrat | Pending Litigation        
Loss Contingencies [Line Items]        
loss contingency, amount sought $ 2,900