XML 59 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9

Geographic Information (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Revenues from External Customers and Long-Lived Assets [Line Items]
Impairment of long-lived assets				$ 2,900us-gaap_AssetImpairmentCharges					$ 3,046us-gaap_AssetImpairmentCharges	$ 0us-gaap_AssetImpairmentCharges	$ 0us-gaap_AssetImpairmentCharges
Net sales	70,281us-gaap_SalesRevenueNet	74,128us-gaap_SalesRevenueNet	72,080us-gaap_SalesRevenueNet	69,204us-gaap_SalesRevenueNet	65,738us-gaap_SalesRevenueNet	68,235us-gaap_SalesRevenueNet	68,317us-gaap_SalesRevenueNet	67,213us-gaap_SalesRevenueNet	285,693us-gaap_SalesRevenueNet	269,503us-gaap_SalesRevenueNet	273,562us-gaap_SalesRevenueNet
Long-lived assets	41,588us-gaap_PropertyPlantAndEquipmentNet				58,974us-gaap_PropertyPlantAndEquipmentNet				41,588us-gaap_PropertyPlantAndEquipmentNet	58,974us-gaap_PropertyPlantAndEquipmentNet	66,981us-gaap_PropertyPlantAndEquipmentNet
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									257,428us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US	241,115us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US	245,196us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_US
Long-lived assets	39,171us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US				56,162us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US				39,171us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US	56,162us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US	63,730us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_US
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									28,265us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA	28,388us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA	28,366us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = country_CA
Long-lived assets	$ 2,417us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CA				$ 2,812us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CA				$ 2,417us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CA	$ 2,812us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CA	$ 3,251us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementGeographicalAxis = country_CA

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228

+ Details

Name:	us-gaap_AssetImpairmentCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: