XML 52 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combination (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
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    
Asset Impairment Charges   $ 3,000  
Stock Based Transactions Discounted Rate 20.00%    
Increased Amortization $ 5,000    
Increased Interest Expense 7,200    
Reversed Transaction Related Expenses   1,400  
Decreased Income Tax Benefit   $ 1,100  
Predecessor [Member]      
Business Combination Disclosure [Line Items]      
Asset Impairment Charges     $ 7,000
Increased Amortization     6,700
Increased Interest Expense     8,400
Reversed Transaction Related Expenses     600
Decreased Income Tax Benefit     $ 3,500
Customer Relationships [Member]      
Business Combination Disclosure [Line Items]      
Indefinite-lived Intangible Assets Acquired 26,400    
Trade Names [Member]      
Business Combination Disclosure [Line Items]      
Indefinite-lived Intangible Assets Acquired $ 13,500    
Private Placement [Member] | Common Stock [Member]      
Business Combination Disclosure [Line Items]      
Business Acquisition, Share Price $ 8.50 $ 8.50  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 5,600    
Conversion of Stock, Shares Issued 658,513    
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 $ 8.50