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v3.3.1.900

Notes Receivable (Details 1) number in Thousands, CAD in Thousands |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 21, 2011 CAD | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Aug. 13, 2014 USD ($) | Mar. 31, 2012 USD ($) | Mar. 31, 2012 CAD
Foreign Currency Exchange Rate, Translation |  | (254) |  |  |  |  |
Proceeds from Collection of Notes Receivable |  | $ 466,000 | $ 893,000 | $ 0 |  |  |
Adjustment to purchase price of acquisition |  |  |  |  |  | $ 2,681,000 |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  | $ 5,000,000 |  |
SM Canada [Member] |  |  |  |  |  |  |
Foreign Currency Exchange Rate, Translation |  | 254 | (400) |  |  |  |
Payments to Acquire Businesses, Gross | CAD | CAD 26,686 |  |  |  |  |  |
Financing Receivable, Gross |  |  |  |  |  | 3,171,000 | CAD 3,107
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  | $ 37,327,000 | CAD 38,000

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- Definition Adjustment to purchase price of acquisition based on the actual working captital of the acquired company on the date of the acquisition + References No definition available. + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6897108&loc=SL6897125-166521 + Details
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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