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v3.3.1.900

Sale of Property (Tables) | 12 Months Ended
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Dec. 31, 2015
Sale Of Property Tables |
Accrual for Environmental Remediation Table |
|  | Balance at December 31, 2014 |  |  | Payments |  | Balance at December 31, 2015
Fremont, NC |  | $ | 260 |  |  | $ | (180 | ) |  | $ | 80 |  |
Bridgeport, CT |  | $ | 6 |  |  | $ | (6 | ) |  | $ | — |  |
Total |  | $ | 266 |  |  | $ | (186 | ) |  | $ | 80 |  |
Gain on Sale |
Sales Price |  |  |  | $ | 850 |
Less: |  |  |  |  |  |
Transaction costs |  |  |  |  | 75 |
Land |  |  |  |  | 140 |
Building and Equipment (gross book value) | 1,715 |  |  |  |  |
Building and Equipment – accum. Depreciation | 1,580 |  |  |  |  |
Building and Equipment (net book value) |  |  |  |  | 135 |
Environmental Remediation Liability |  |  |  |  | 300 |
Gain on Sale |  |  |  | $ | 200 |

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- Definition Tabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q4) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section Y -Paragraph Question 4 + Details
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