Disposal Group, Including Discontinued Operations, Notes Receivable, First Periodic Payment Due

No definition available.

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- Definition

Disposal Group, Including Discontinued Operations, Notes Receivable, Periodic Payment Due After First installment

+ References

No definition available.

+ Details

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- Definition

Promissory note interest rate.

+ References

No definition available.

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- Definition

Sale price.

+ References

No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

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-Subparagraph (b)

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of interest income earned from interest bearing assets not separately disclosed.

+ References

No definition available.

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

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-Subparagraph (SX 210.5-02.3)

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- Definition

Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.

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-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

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-Subparagraph (SX 210.5-02.3(b))

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (b)

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-Glossary Investing Activities

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Dispositions (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended		6 Months Ended	12 Months Ended			60 Months Ended
	Dec. 12, 2014	Aug. 01, 2015	May. 02, 2015	Aug. 01, 2015	Dec. 12, 2019	Dec. 11, 2018	Dec. 11, 2017	Dec. 11, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales			$ 0
Sale price	$ 15,000
Proceeds from business disposition	4,400
Note receivable	7,500
Disposal Group, Including Discontinued Operations, Notes Receivable, First Periodic Payment Due	1,250
Disposal Group, Including Discontinued Operations, Notes Receivable, Periodic Payment Due After First installment	$ 600
Promissory note interest rate					9.00%	8.00%	7.00%	6.00%
Debt Instrument, Convertible, Conversion Price	$ 21.50
Notes Receivable, Fair Value Disclosure		$ 7,100		$ 7,100
Interest Income, Other		100		$ 200
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount		$ 1,200