XML 61 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Other Transactions - Narrative (Details)
$ in Thousands, £ in Millions
3 Months Ended 12 Months Ended
Oct. 15, 2015
GBP (£)
shares
Oct. 15, 2015
USD ($)
subsidiary
shares
Jul. 30, 2015
Mar. 24, 2015
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]              
Gain on acquisition of a business           $ 0 $ 3,625
Betterware              
Business Acquisition [Line Items]              
Consideration transferred   $ 9,066          
Identifiable assets acquired and liabilities assumed, net   $ 7,631          
Betterware | Affiliated Entity              
Business Acquisition [Line Items]              
Business acquisition, common stock acquired, (in shares) | shares   99,980          
Aggregate cash payment £ 1.0 $ 1,500          
Acquisition related costs   $ 90          
Betterware | Stanley House              
Business Acquisition [Line Items]              
Number of subsidiaries | subsidiary   1          
Betterware | Convertible Debt | Affiliated Entity              
Business Acquisition [Line Items]              
Maturity period of debt 3 years 3 years          
Interest rate, percentage   2.00%          
Betterware | Common Stock | Affiliated Entity              
Business Acquisition [Line Items]              
Aggregate shares (in shares) | shares 976,184 976,184          
Shares issued (in USD)   $ 1,700          
Betterware | Convertible Debt Payment Period One | Convertible Debt | Affiliated Entity              
Business Acquisition [Line Items]              
Aggregate cash payments   16          
Betterware | Convertible Debt Payment Period Two | Convertible Debt | Affiliated Entity              
Business Acquisition [Line Items]              
Aggregate cash payments   32          
Betterware | Convertible Debt Payment Period Three | Convertible Debt | Affiliated Entity              
Business Acquisition [Line Items]              
Periodic payment terms, payment to be paid   $ 1,600          
Kleeneze              
Business Acquisition [Line Items]              
Aggregate cash payment       $ 2,100      
Acquisition related costs       $ 113      
Percentage of shares acquired       100.00%      
Consideration transferred       $ 5,100      
Consideration transferred, other       1,900      
Identifiable assets acquired and liabilities assumed, net       8,716      
Gain on acquisition of a business       3,616 $ 3,600    
Kleeneze | Secured Debt              
Business Acquisition [Line Items]              
Debt assumed       $ 3,000      
Kleeneze | HSBC Bank PLC | Secured Debt              
Business Acquisition [Line Items]              
Maturity period of debt       2 years      
Interest rate, percentage at purchase       1.10%      
Kleeneze | HSBC Bank PLC | Bank of England Base Rate | Secured Debt              
Business Acquisition [Line Items]              
Debt Instrument, interest rate       0.60%      
Outstanding Warrants              
Business Acquisition [Line Items]              
Exercisable term of warrants     10 days