XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Triad Holdings, Inc.) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 27, 2017
Jun. 30, 2017
Business Acquisition [Line Items]    
Business acquisitions holdback liability $ 1,400 $ 1,068
Triad Holdings, Inc.    
Business Acquisition [Line Items]    
Purchase price to acquire common stock 9,600  
Cash acquired in acquisition $ 269  
Payments to acquire businesses modified by measurement period adjustments   $ 9,200
Purchase agreement, portion of purchase price held, period from acquisition date (in months) 18 months