XML 50 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Summarized Discontinued Operations of Income Statement) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net $ (1,607) $ (1,537)
GMP and POC [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Sales 5,026 13,408
Cost of goods sold (2,682) (6,889)
Selling, general and administrative (3,987) (8,059)
Transaction costs (446) (581)
Interest expense, net (13) (29)
Other, net (35) 191
Loss from operations of discontinued operations (2,137) (1,959)
Loss before taxes (2,137) (1,959)
Income tax benefit (530) (422)
Loss from discontinued operations, net $ (1,607) $ (1,537)