XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations & Gain on the Sale of the ASO Business Unit (Detail Textuals) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 22, 2014
Aug. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Indemnity holdback     $ 6,100   $ 6,100   $ 6,100
Interest expense, debt           $ 62  
Gain on sale of discontinued operations, net of tax     0 $ 0 0 25,630  
Astrotech Space Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sale of business unit   $ 61,000     59,300    
Working capital   1,700 1,700   1,700    
Received cash for working capital holdback         53,200   53,189
Indemnity holdback     6,100   6,100   6,100
Gain on sale of discontinued operations (1)     $ 0 $ 0 $ 0 $ 25,630 25,436
Gain on sale of discontinued operations, net of tax             $ 20,600
Astrotech Space Operations | Term Loan              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Payment of outstanding balance of term loan $ 5,700 $ 5,700