XML 67 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of estimated useful lives
Estimated useful lives are as follows:
Leasehold improvements
Shorter of useful life or lease term
Machinery & Equipment
1—12 years
Furniture
1—12 years