XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interest Transactions - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Mar. 30, 2016
Mar. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Noncontrolling Interest [Line Items]        
Contingent consideration     $ 327,000 $ 144,000
Converpower Corporation [Member]        
Noncontrolling Interest [Line Items]        
Ownership percentage by parent in certain operating assets and cash 100.00%   100.00%  
Minority interest percentage by non controlling interest 49.00%      
Percentage of common shares exchanged 49.00%      
Contingent consideration   $ 208,000 $ 198,000  
Royalty payment description     Through June 30, 2021  
Noncontrolling interest   $ 0    
Percentage of control of business operations acquired   100.00%    
Reduction in cash, short-term interest receivable, and long-term investments   $ 718,000    
Deconsolidation effect in statement of operations   0    
Converpower Corporation [Member] | Additional Paid-In Capital [Member]        
Noncontrolling Interest [Line Items]        
Noncontrolling interest   $ (208,000)