XML 65 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combination, Goodwill and Intangibles Purchase Price Allocation (Details) - Spontania [Member] - USD ($)
$ in Thousands
Apr. 01, 2014
Mar. 07, 2014
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]    
Intangibles $ 1,335  
Property and equipment 47  
Business Acquisition, Goodwill, Expected Tax Deductible Amount 3,741  
Accrued liabilities (71)  
Total $ 5,052  
Cash   $ 125
Accounts receivable   255
Inventories   844
Prepaid and other   105
Intangibles   3,970
Property and equipment   292
Other long-term assets   11
Business Acquisition, Goodwill, Expected Tax Deductible Amount   5,510
Deferred tax asset   245
Trade accounts payable   (420)
Accrued liabilities   (405)
Stock registration costs   (55)
Total   $ 10,477