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Business Combination (Notes) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Business Combination Disclosure [Text Block] | On March 20, 2015, the Company acquired substantially all of the assets of CPI Binani, Inc., a wholly owned subsidiary of Binani Industries Limited, located in Winona, Minnesota for a cash purchase price of $15,000,000, which expanded the Company's process capabilities to include D-LFT and diversified the customer base. The purchase price was subject to working capital adjustments resulting in a reduction in the purchase price of $488,000. Cash paid at closing was financed through borrowing under the Company's existing credit facility, as amended and further described in Note 9 below. Consideration was allocated to assets acquired and liabilities assumed based on their fair values as of the acquisition date as follows:
Accounts Receivable |  | $ | 1,615,000 |
Inventory |  | 675,000 |
Other Current Assets |  | 171,000 |
Property and Equipment |  | 12,474,000 |
Intangibles |  | 650,000 |
Goodwill |  | 1,306,000 |
Accounts Payable |  | (2,277,000 | )
Other Current Liabilities |  | (102,000 | )
|  | $ | 14,512,000 |
The purchase price included consideration for strategic benefits, including an assembled workforce, operational infrastructure and synergistic revenue opportunities, which resulted in the recognition of goodwill. The goodwill is deductible for income tax purposes. The acquisition was not deemed significant to the Company's consolidated balance sheet and results of operations at the time of acquisition. Accordingly, no pro-forma results are provided prior to the effective date of the acquisition. The Company incurred $303,000 of expenses during the year ended December 31, 2015 associated with the acquisition, which was recorded in selling, general and administrative expense.

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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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