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Organization and Summary of Significant Accounting Policies (Reclassifications) (Details) - Reclassification Adjustment [Member] $ in Millions | Dec. 31, 2016 USD ($)
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Other current liabilities [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Accrued product sales discounts, reclassified | $ (1.8)
Trade and other receivables [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Accrued product sales discounts, reclassified | $ 1.8

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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