XML 61 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations, Assets Held for Sale - Components Attributable to Commercial Business (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment charge from classification as assets held for sale     $ (8,071) $ 0  
Loss from discontinued operations $ (11,674) $ (2,641) (16,074) (6,633)  
Commercial Business Segment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenue 2,166 1,620 8,298 6,124  
Cost of revenue (712) (247) (1,573) (925)  
Amortization of certain acquired intangible assets (208) (70) (795) (259)  
Research and development (160) (219) (339) (619)  
Selling, general, and administrative (4,672) (3,725) (13,577) (10,954)  
Non-operating income (expense) (17) 0 (17) 0  
Impairment charge from classification as assets held for sale (8,071) 0 (8,071) 0 $ 0
Loss from discontinued operations $ (11,674) $ (2,641) $ (16,074) $ (6,633)