XML 62 R46.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION [Abstract] |
Schedule of Supplemental Consolidated Balance Sheets Information |
|  | Warranty provision |  |  | Provision for doubtful Accounts |
Balance, as of December 31, 2012 |  |  | 276 |  |  |  | 376 |
Additions |  |  | 186 |  |  |  | 17 |
Deductions |  |  | (190 | ) |  |  | (270 | )
Less: Held for sale |  |  | (43 | ) |  |  | - |
Balance, as of December 31, 2013 |  |  | 229 |  |  |  | 123 |
Additions |  |  | 286 |  |  |  | 107 |
Deductions |  |  | (264 | ) |  |  | (105 | )
Balance, as of December 31, 2014 |  | $ | 251 |  |  |  | 125 |
Additions |  |  | 294 |  |  |  | 206 |
Deductions |  |  | (221 | ) |  |  | - |
Balance, as of December 31, 2015 |  | $ | 324 |  |  | $ | 331 |

X
- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration