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Discontinued Operations (Balance Sheet and of Discontinued Operations) (Details) (Gregory Mountain Products, Inc. [Member], USD $) In Thousands, unless otherwise specified | Jun. 30, 2014
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Gregory Mountain Products, Inc. [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Accounts receivable | $ 7,340
Inventories | 7,324
Prepaid and other current assets | 167
Property and equipment, net | 179
Definite lived intangible assets, net | 4,283
Indefinite lived intangible assets | 13,050
Goodwill | 11,955
Assets held for sale | 44,298
Accounts payable and accrued liabilities | 3,373
Liabilities held for sale | $ 3,373

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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition Amount of accounts payable and accrued liabilities attributable to disposal group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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