XML 17 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Contingent Consideration (Details Textual) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2013
Business Acquisition, Contingent Consideration [Line Items]    
Business Combination, Contingent Consideration Arrangements, Description Contingent consideration is comprised of two contingent payments that the Company is obligated to pay the former shareholders of The Combs Company (Bogs) related to the Companys acquisition of Bogs in 2011. The estimate of contingent consideration is formula-driven and is based on Bogs achieving certain levels of gross margin dollars between January 1, 2011, and December 31, 2015.  
Payment Of Contingent Consideration   $ 1,270,000
Second Contingent Payment [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Business Combination, Contingent Consideration, Liability $ 5,700,000