XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Discontinued Operations (Narrative) (Details) (Gregory Mountain Products, Inc. [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Gregory Mountain Products, Inc. [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Interest expense allocated to discontinued operations	$ 332	$ 200	$ 601	$ 395

X

- Definition

Amount of interest expense allocated to disposal group, including a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section S99

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=26872618&loc=d3e7436-122677



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1063-107759



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1060-107759

+ Details

Name:	us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration