XML 82 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 1 - Property, Plant and Equipment Estimated Useful Lives (Details)
 8 Months Ended 12 Months Ended
Aug. 31, 2013
Dec. 31, 2015
Building and Building Improvements [Member] | Successor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   5 years
Building and Building Improvements [Member] | Successor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   40 years
Building and Building Improvements [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Building and Building Improvements [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 38 years  
Land Improvements [Member] | Successor [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   20 years
Land Improvements [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Land Improvements [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 20 years  
Leasehold Improvements [Member] | Successor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   3 years
Leasehold Improvements [Member] | Successor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   20 years
Leasehold Improvements [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Leasehold Improvements [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 10 years  
Equipment [Member] | Successor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   3 years
Equipment [Member] | Successor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   15 years
Equipment [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Equipment [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 20 years  
Tools, Dies and Molds [Member] | Successor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   1 year
Tools, Dies and Molds [Member] | Successor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   3 years
Tools, Dies and Molds [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Tools, Dies and Molds [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 3 years  
Furniture and Fixtures [Member] | Successor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   5 years
Furniture and Fixtures [Member] | Successor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives   10 years
Furniture and Fixtures [Member] | Predecessor [Member] | Minimum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 1 year  
Furniture and Fixtures [Member] | Predecessor [Member] | Maximum [Member]    
Property, Plant and Equipment Estimated Useful Lives [Line Items]    
Property, plant, and equipment, estimated useful lives 10 years