XML 72 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended 21 Months Ended 22 Months Ended
Mar. 25, 2014
Aug. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2015
Nov. 26, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
(Loss) gain on sale of discontinued operations     $ (534) $ (30) $ 3,915      
Cash held in escrow     0 300 500 $ 0 $ 0  
Crescent Lighting Limited (CLL)                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
(Loss) gain on sale of discontinued operations   $ (44) (44) 0 $ 0      
Accumulated other comprehensive income reclassification adjustment for foreign currency translation adjustment   $ (469)            
Pool products                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from sale               $ 5,200
Cash held in escrow     $ 300 $ 300   300 300 $ 500
Escrow releases $ 100         $ 200 $ 200  
Number of additional months to receive payments 4 months