XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events (Details) - LED Packaging Facility - Scenario Forecast
$ in Thousands
3 Months Ended
Feb. 28, 2018
USD ($)
Subsequent Event [Line Items]  
Lease ends date Feb. 28, 2018
Costs of moving packaging facility $ 120