XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8

ACQUISITION OF BUSINESS (Schedule of Intangible Assets) (Details) (USD $) In Thousands, unless otherwise specified	1 Months Ended
	Jul. 01, 2013
Acquired Finite-Lived Intangible Assets [Line Items]
Intangibles	$ 1,437
Trademark/name [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangibles	274
Remaining Economic Useful Life	13 years
Technology and manufacturing know how [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangibles	1,111
Remaining Economic Useful Life	13 years
Customer relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangibles	$ 52
Remaining Economic Useful Life	16 years

X

- Details

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

X

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

+ Details

Name:	us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant