XML 45 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill, Intangible Assets and Deferred Financing Costs - Components of Intangible Assets and Deferred Financing Costs (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]      
Net intangible assets $ 1,634us-gaap_FiniteLivedIntangibleAssetsNet    
Deferred financing costs 14,026us-gaap_DeferredFinanceCostsGross 12,629us-gaap_DeferredFinanceCostsGross  
Less accumulated amortization (4,255)us-gaap_AccumulatedAmortizationDeferredFinanceCosts (1,551)us-gaap_AccumulatedAmortizationDeferredFinanceCosts  
Net deferred financing costs 9,771us-gaap_DeferredFinanceCostsNet 11,078us-gaap_DeferredFinanceCostsNet  
Net amortizable intangible assets and deferred financing costs 11,707xrm_FiniteLivedIntangibleAssetsNetAndDeferredFinanceCostsNet 14,470xrm_FiniteLivedIntangibleAssetsNetAndDeferredFinanceCostsNet  
Amortization of other intangibles 1,540us-gaap_AmortizationOfIntangibleAssets 1,772us-gaap_AmortizationOfIntangibleAssets 2,305us-gaap_AmortizationOfIntangibleAssets
Patents and licenses      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 32,636us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
31,920us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
 
Less accumulated amortization (30,971)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
(29,981)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
 
Net intangible assets 1,665us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
1,939us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= xrm_PatentsAndLicensingAgreementsMember
 
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 18,920us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
18,920us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
 
Less accumulated amortization (18,920)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
(17,765)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
 
Net intangible assets 0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
1,155us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
 
Other intangibles      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 1,024us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
937us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
 
Less accumulated amortization (753)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(639)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
 
Net intangible assets $ 271us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 298us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember