XML 75 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jan. 31, 2017
USD ($)
Jan. 16, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Nov. 05, 2014
USD ($)
Number Of Employees   3        
Business Acquisition Purchase Price Allocation Description   The purchase price for this acquisition was $2.4 million cash paid at closing and the assumption of a liability of $20,000, and a maximum of an additional $3.0 million of deferred acquisition cost, or earn-out.        
Tangible assets   $ 1,600,000        
Intangible assets   1,500,000        
Goodwill   $ 2,300,000        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       $ 3,000,000    
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability       1,000,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill       1,900,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles       800,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory       100,000    
Business Combination Earnout Liability, cash paid     $ 1,700,000 400,000    
Subsequent Event [Member]            
Business Combination Earnout Liability, cash paid $ 800,000          
Accrued Expenses and Other Current Liabilities [Member]            
Business Combination, Contingent Consideration, Liability, Noncurrent       1,900,000    
Other Income (Expense) [Member]            
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low       300,000    
Other Noncash Expense     $ 600,000      
Minimum [Member]            
Intangible assets amotized period     2 years      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total       4,400,000    
Maximum [Member]            
Intangible assets amotized period     10 years      
Allocated Share Based Compensation Expense     $ 3,000,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total       5,400,000    
Polar Technologies [Member]            
Tangible assets       200,000 $ 5,400,000  
Intangible assets       300,000 2,300,000  
Goodwill       $ 200,000 $ 300,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total           $ 8,000,000
Polar Technologies [Member] | Minimum [Member]            
Intangible assets amotized period         2 years  
Polar Technologies [Member] | Maximum [Member]            
Intangible assets amotized period         10 years