XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS, Redeemable Noncontrolling Interest, (Details) - Discontinued Operations [Member] - Nutra SA [Member]
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Representative
Investor
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Representative
Investor
Sep. 30, 2016
USD ($)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Redeemable noncontrolling interest in Nutra SA, beginning of period $ (567) $ (1,599) $ (699) $ 69
Investors' interest in net loss of Nutra SA (792) (470) (1,359) (2,416)
Investors' interest in other comprehensive loss of Nutra SA (11) (60) 38 218
Investors purchase of additional membership interest 0 200 650 200
Redeemable noncontrolling interest in Nutra SA, end of period $ (1,370) $ (1,929) $ (1,370) $ (1,929)
Investors' average interest in Nutra SA during the period 35.80% 32.50% 35.50% 32.20%
Investors' interest in Nutra SA at the end of the period 35.80% 32.70% 35.80% 32.70%
Number of representatives on management committee | Representative 3   3  
Number of Investors on Management Committee | Investor 2   2  
Number of representatives on management committee upon default | Representative 3   3  
Number of investors on management committee upon default | Investor 2   2  
EBITDA triggering default status     $ 4,000  
Investors [Member]        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Drag along right, amount of initial public offering $ 50,000   50,000  
Amount paid exchange for termination of rights     $ 100