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Apex Acquisition (Purchase Consideration - Cash Outflow) (Details) $ in Thousands, CAD in Millions |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 31, 2016 USD ($) | Oct. 01, 2016 CAD | Oct. 01, 2016 USD ($) | Jun. 29, 2016 CAD | Apr. 25, 2016 CAD | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Net cash - investing activities |  |  |  |  |  | $ 19,735 | $ 0 | $ 0
Apex Acquisition[Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash consideration | $ 24,289 | CAD 27.7 | $ 21,100 | CAD 0.6 | CAD 0.6 |  |  |
Less: working capital adjustments | (1,494) |  |  |  |  |  |  |
Less: cash balances acquired | (3,060) |  |  |  |  |  |  |
Net cash - investing activities | $ 19,735 |  |  |  |  |  |  |

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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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