XML 19 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Property, Plant and Equipment (Detail) (Global Thermoelectric Inc, USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Property Plant And Equipment [Line Items]  
Property and equipment $ 716
Land
 
Property Plant And Equipment [Line Items]  
Property and equipment 15
Property and equipment, Useful life Indefinite
Buildings
 
Property Plant And Equipment [Line Items]  
Property and equipment 81
Property and equipment, Useful life 20 years
Leasehold Improvements
 
Property Plant And Equipment [Line Items]  
Property and equipment 28
Leasehold Improvements | Minimum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 5 years
Leasehold Improvements | Maximum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 7 years
Machinery and Equipment
 
Property Plant And Equipment [Line Items]  
Property and equipment 423
Machinery and Equipment | Minimum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 2 years
Machinery and Equipment | Maximum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 5 years
Computer Hardware and Software
 
Property Plant And Equipment [Line Items]  
Property and equipment $ 169
Computer Hardware and Software | Minimum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 3 years
Computer Hardware and Software | Maximum
 
Property Plant And Equipment [Line Items]  
Property and equipment, Useful life 5 years