XML 36 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
BALANCE SHEETS (Parenthetical) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Successor    
Preferred stock, par value (in dollars per share) $ 0.001us-gaap_PreferredStockNoParValue
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Preferred stock, shares authorized (in shares) 71,171us-gaap_PreferredStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Preferred stock, shares issued (in shares) 71,171us-gaap_PreferredStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Common stock par value (in dollars per share) $ 0.025us-gaap_CommonStockNoParValue
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Common stock, shares authorized (in shares) 75,000,000us-gaap_CommonStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Common stock, shares issued (in shares) 9,963,418us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Common stock, shares outstanding (in shares) 9,963,418us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_SuccessorMember
 
Predecessor    
Preferred stock, par value (in dollars per share)   $ 0.001us-gaap_PreferredStockNoParValue
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Preferred stock, shares authorized (in shares)   71,171us-gaap_PreferredStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Preferred stock, shares issued (in shares)   71,171us-gaap_PreferredStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Common stock par value (in dollars per share)   $ 0.025us-gaap_CommonStockNoParValue
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Common stock, shares authorized (in shares)   75,000,000us-gaap_CommonStockSharesAuthorized
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Common stock, shares issued (in shares)   9,963,418us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
Common stock, shares outstanding (in shares)   9,963,418us-gaap_CommonStockSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember