XML 76 R60.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Commitments (Details Textual) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 01, 2017 USD ($) | Mar. 01, 2017 MXN | Nov. 30, 2016 USD ($) a | Aug. 31, 2015 USD ($) ft² | Aug. 31, 2011 USD ($) ft² | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2012 ft²
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |  |  |  |  |  |  |  |
Operating Leases, Rent Expense |  |  |  |  |  | $ 732,000 | $ 950,000 |
Land Subject to Ground Leases | ft² |  |  |  |  |  |  |  | 117,000
Operating Leases, Rent Expense |  |  |  |  |  | $ 732,000 | $ 950,000 |
Flexo Universal [Member] |  |  |  |  |  |  |  |
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |  |  |  |  |  |  |  |
Lease Expiration Date |  |  |  |  |  | Feb. 28, 2017 |  |
Operating Leases, Rent Expense |  |  |  |  | $ 22,000 |  |  |
Lease Terms |  |  |  |  | 5 years |  |  |
Land Subject to Ground Leases | ft² |  |  |  |  | 73,000 |  |  |
Operating Leases, Rent Expense |  |  |  |  | $ 22,000 |  |  |
Flexo Universal [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |  |  |  |  |  |  |  |
Operating Leases, Rent Expense | $ 26,000 | MXN 493,090 |  |  |  |  |  |
Operating Leases, Rent Expense | $ 26,000 | MXN 493,090 |  |  |  |  |  |
United Kingdom Subsidiary [Member] |  |  |  |  |  |  |  |
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |  |  |  |  |  |  |  |
Operating Leases, Rent Expense |  |  |  | $ 6,000 |  |  |  |
Lease Terms |  |  |  | 5 years |  |  |  |
Land Subject to Ground Leases | ft² |  |  |  | 9,000 |  |  |  |
Operating Leases, Rent Expense |  |  |  | $ 6,000 |  |  |  |
Cti Europe [Member] |  |  |  |  |  |  |  |
Liabilities for Guarantees on Long-Duration Contracts [Line Items] |  |  |  |  |  |  |  |
Lease Expiration Date |  |  |  |  |  | Feb. 01, 2022 |  |
Operating Leases, Rent Expense |  |  | $ 9,000 |  |  |  |  |
Land Subject to Ground Leases | a |  |  | 13,000 |  |  |  |  |
Operating Leases, Rent Expense |  |  | $ 9,000 |  |  |  |  |

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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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