XML 53 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combination (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2015
Nov. 23, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Combination Disclosure [Line Items]        
Cash consideration per Stock Purchase Agreement $ 68,000      
Net Working Capital And Other Cash Consideration Adjustments 3,400      
Payments to Acquire Notes Receivable 2,500      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 0      
Stock Based Transactions Discounted Rate 20.00%      
Predecessor [Member]        
Business Combination Disclosure [Line Items]        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 2,970 $ 906 $ 1,811 $ 0
Increased Amortization 5,010   6,650  
Increased Interest Expense 7,220   8,440  
Reversed Transaction Related Expenses 1,440   550  
Decreased Income Tax Benefit 1,060   $ 3,460  
Customer Relationships [Member]        
Business Combination Disclosure [Line Items]        
Indefinite-lived Intangible Assets Acquired 26,380      
Trade Names [Member]        
Business Combination Disclosure [Line Items]        
Indefinite-lived Intangible Assets Acquired $ 13,460      
Private Placement [Member]        
Business Combination Disclosure [Line Items]        
Stock Dividends, Shares, Total 621,238      
Private Placement [Member] | Common Stock [Member]        
Business Combination Disclosure [Line Items]        
Business Acquisition, Share Price $ 8.50      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 5,600      
Conversion of Stock, Shares Issued 658,513      
Stock Dividends Payable Amount Per Share Two $ 1.0      
Stock Dividends Payable Amount Per Share One $ 1.06      
STG Group Holdings Inc [Member] | Common Stock [Member]        
Business Combination Disclosure [Line Items]        
Stock Issued During Period, Shares, Acquisitions 8,578,199      
Stock Issued During Period, Shares, Share-based Compensation, Forfeited 445,161      
Stock Issued During Period, Shares, Share-based Compensation, Gross 35,000      
Business Acquisition, Share Price $ 8.50