XML 64 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Details) | 0 Months Ended |  |  |  | 0 Months Ended |  | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 02, 2012 USD ($) | Sep. 30, 2012 USD ($) | Feb. 15, 2012 USD ($) | Dec. 31, 2011 USD ($) | Jul. 02, 2012 POC Sweden AB [Member] USD ($) | Jul. 02, 2012 POC Sweden AB [Member] SEK | Jun. 29, 2012 POC Sweden AB [Member] USD ($) | Oct. 10, 2012 POC Sweden AB [Member] | Sep. 30, 2012 Line of Credit [Member] POC Sweden AB [Member] | Sep. 30, 2012 Term Notes [Member] POC Sweden AB [Member]
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Total consideration value |  |  |  |  | $ 44,917,000 | 311,300,000 |  |  |  |
Cash paid | 40,569,000 |  |  |  | 40,569,000 |  |  |  |  |
Number of shares issued | 460,000 |  |  |  | 460,000 | 460,000 |  |  |  |
Common stock, par value |  | $ 0.0001 |  | $ 0.0001 | $ 0.0001 |  |  |  |  |
Closing stock price |  |  | $ 8.01 |  |  |  | $ 9.45 |  |  |
Discount per share |  |  |  |  |  |  | $ 1.21 |  |  |
Discount per share, percentage |  |  |  |  |  |  | 12.80% |  |  |
Discounted Share Price |  |  |  |  |  |  | $ 8.24 |  |  |
Volatility rate |  |  |  |  |  |  | 40.50% |  |  |
Acquired accounts receivable deemed uncollectible |  |  |  |  | 115,000 |  |  |  |  |
Line of credit facility, amount outstanding |  | 25,562,000 |  | 22,356,000 | 1,277,000 |  |  |  |  |
Line Of Credit Facility Variable Interest Rate |  |  |  |  | 4.20% | 4.20% |  |  |  |
Debt maturity date |  |  |  |  |  |  |  |  | Dec. 31, 2012 | Nov. 30, 2014
Capital leases |  | 134,000 |  | 147,000 | 171,000 |  |  |  |  |
Term note |  |  |  |  | $ 865,000 |  |  |  |  |
Interest rate of term note |  |  |  |  | 9.20% | 9.20% |  | 6.00% |  |

X
- Definition Acquired Accounts Receivable Deemed Uncollectible + References No definition available. + Details
Name: | bde_AcquiredAccountsReceivableDeemedUncollectible
Namespace Prefix: | bde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Acquisition Cost Of Acquired Entity Purchase Price Valued + References No definition available. + Details
Name: | bde_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceValued
Namespace Prefix: | bde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discounted Share Price + References No definition available. + Details
Name: | bde_DiscountedSharePrice
Namespace Prefix: | bde_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Discount Price Per Share + References No definition available. + Details
Name: | bde_DiscountPricePerShare
Namespace Prefix: | bde_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Discount Price Per Share Percentage + References No definition available. + Details
Name: | bde_DiscountPricePerSharePercentage
Namespace Prefix: | bde_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line Of Credit Facility Variable Interest Rate + References No definition available. + Details
Name: | bde_LineOfCreditFacilityVariableInterestRate
Namespace Prefix: | bde_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cash paid to acquire the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_CapitalLeaseObligations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DebtInstrumentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average expected volatility of stock price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssumptionsWeightedAverageVolatilityRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount borrowed under the credit facility as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
Name: | us-gaap_LineOfCreditFacilityAmountOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. + References No definition available. + Details
Name: | us-gaap_LongtermDebtPercentageBearingFixedInterestAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtPercentageBearingFixedInterestRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Price of a single share of a number of saleable stocks of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant