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Discontinued Operations Narrative (Details) $ in Thousands, $ in Thousands | 1 Months Ended | 3 Months Ended
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Apr. 30, 2017 AUD ($) | Apr. 30, 2017 USD ($) | Mar. 31, 2017 AUD ($) | Mar. 31, 2017 USD ($) | Feb. 28, 2017 AUD ($) | Feb. 28, 2017 USD ($) | Jul. 01, 2017 AUD ($) | Jul. 01, 2017 USD ($)
Dunlop Flooring [Member] |  |  |  |  |  |  |  |
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  | $ 34,564 | $ 26,219 |  |
Adjustments to Proceeds from Previous Divestiture | $ 1,334 | $ 1,012 |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  | $ (2,715) | $ (2,083)
Tontine Pillow [Member] |  |  |  |  |  |  |  |
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  | $ 13,500 | $ 10,363 |  |  |  |
Adjustments to Proceeds from Previous Divestiture | $ (966) | $ (742) |  |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  |  |  |  | $ 2,415 | $ 1,856

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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
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