XML 24 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Identifiable Intangible Assets) (Details) - USD ($)
6 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Mar. 24, 2015
Indefinite-lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets     $ 0  
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Amount $ 8,230,000 $ 8,230,000 5,942,000  
Accumulated Amortization (2,542,000) (2,542,000) (2,384,000)  
Net Carrying Amount 5,688,000 $ 5,688,000 $ 3,558,000  
Weighted Average Amortization period (in years)   17 years 17 years  
Kleeneze Limited        
Indefinite-lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets acquired       $ 2,239,000
Translation adjustment for indefinite-lived intangible assets 49,000      
Trade name and trademarks        
Indefinite-lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets 2,288,000 $ 2,288,000    
Trade name and trademarks        
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Amount 5,579,000 5,579,000 $ 5,579,000  
Accumulated Amortization (2,479,000) (2,479,000) (2,348,000)  
Net Carrying Amount 3,100,000 $ 3,100,000 $ 3,231,000  
Weighted Average Amortization period (in years)   18 years 19 years  
Other intellectual property        
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Amount 363,000 $ 363,000 $ 363,000  
Accumulated Amortization (63,000) (63,000) (36,000)  
Net Carrying Amount $ 300,000 $ 300,000 $ 327,000  
Weighted Average Amortization period (in years)   8 years 9 years