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Rental And Lease Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Rental and Lease Information [Abstract] |
Schedule Of Future Minimum Payments Under Capital And Operating Leases [Table Text Block] |
|  | Capital |  | Operating
Year ending December 31, |  | Leases |  | Leases
2016 | $ | 694 | $ | 4,310
2017 |  | 636 |  | 3,680
2018 |  | 591 |  | 2,429
2019 |  | 517 |  | 1,702
2020 |  | 244 |  | 1,407
2021 and thereafter |  | - |  | 6,600
Total minimum lease payments |  | 2,682 | $ | 20,128
Less amount representing interest |  | 175 |  |
Total present value of minimum payments with interest rates ranging from 3.00% to 5.25% | $ | 2,507 |  |
Schedule of Capital Leased Assets [Table Text Block] |
|  | 2015 |  | 2014
Machinery and equipment at cost |  | 3,157 |  | 638
Less accumulated amortization |  | 450 |  | 181
Net capital lease assets | $ | 2,707 | $ | 457

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating and capital leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. Capital lease portion includes separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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