XML 61 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories, Net and Significant Supplier - Related Party Supplier (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Executive Vice President [Member]          
Related Party Transaction          
Ownership percentage in third party by executive     40.00%    
Affiliated Entity [Member] | Supplier Concentration Risk [Member] | Cost of Goods, Total [Member]          
Related Party Transaction          
Purchases from related party $ 1,977 $ 2,357 $ 3,589 $ 4,451  
Concentration risk 2.00% 2.70% 2.00% 2.80%  
Affiliated Entity [Member] | Supplier Concentration Risk [Member] | Accounts Payable [Member]          
Related Party Transaction          
Concentration risk     2.10%   2.50%
Accounts payable $ 2,053   $ 2,053   $ 2,361