Disposal Group, Including Discontinued Operation, Contingent Consideration, Escrow Amount

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- Definition

Disposal Group, Including Discontinued Operation, Original Purchase Price

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- Definition

Disposal Group, Including Discontinued Operation, Purchase Price Adjustment

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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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.

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Discontinued Operations of TS Segment (Details) - Modcom GmbH € in Thousands, $ in Thousands		3 Months Ended
	Jul. 31, 2018 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Jul. 31, 2018 EUR (€)	Jul. 31, 2018 USD ($)
Disposal Group, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash at closing					$ 14,400
Original purchase price					11,700
Adjustment at closing					$ 2,700
Amount in escrow \| €				€ 400
Gain recorded due to sale of stock	$ 16,800
Discontinued Operations, Held-for-sale
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Sales		$ 0	$ 5,369
Cost of sales		0	4,599
Gross profit		0	770
Selling, general and administrative expenses		0	928
Operating loss		0	(158)
Other expenses		0	(98)
Loss before income taxes		0	(256)
Income tax benefit		0	(51)
Loss from discontinued operations, net of tax		$ 0	$ (205)