Sale of Sunward Investments Ltd (Schedule of Gain on Sale of Sunward Investments) (Details) $ in Thousands	Sep. 01, 2016 USD ($)
Consideration received	$ 8,102
Cash reimbursement from GMI	51
Net assets sold	(3,545)
Transaction costs	(160)
Gain on sale of Sunward Investments	$ 4,448

Proceeds From Sale of Net Assets

No definition available.

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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-Subparagraph (e)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

+ References

No definition available.

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- Definition

Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.

+ References

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-SubTopic 10
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-Subparagraph (SX 210.5-03.1)
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