XML 48 R65.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Income Taxes (Summary Of Tax Credit Carryforwards) (Details) $ in Thousands | Dec. 31, 2014 USD ($)
--- | ---
Tax Credit Carryforward [Line Items] |
Total net operating loss amount | $ 167,303
Tax windfall | (294)
After limitations | 167,009
Operating loss carryforward expiration year 2021 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 32,428
Operating loss carryforward expiration year 2022 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 115,000
Operating loss carryforward expiration year 2023 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 5,712
Operating loss carryforward expiration year 2024 |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | 3,566
Operating loss carryforward expiration year 2025 and beyond |
Tax Credit Carryforward [Line Items] |
Net operating loss amount | $ 10,597

X
- Definition Net operating loss carryforwards, net of IRS code limitations. + References No definition available. + Details
Name: | bde_NetOperatingLossCarryforwardsNetOfLimitations
Namespace Prefix: | bde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Loss Carryforwards Windfall Tax Limitation + References No definition available. + Details
Name: | bde_OperatingLossCarryforwardsWindfallTaxLimitation
Namespace Prefix: | bde_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=bde_OperatingLossCarryforwardExpirationYear2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=bde_OperatingLossCarryforwardExpirationYear2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=bde_OperatingLossCarryforwardExpirationYear2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=bde_OperatingLossCarryforwardExpirationYear2024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=bde_OperatingLossCarryforwardExpirationYear2030AndBeyondMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |