XML 38 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Financial Instruments Contingent Consideration (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
Amortization of interest and change in fair value of contingent consideration $ (96) $ 0
Fair Value, Inputs, Level 3 [Member]    
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]    
BALANCE AT DECEMBER 31, 2014 968  
Amortization of interest and change in fair value of contingent consideration (95)  
BALANCE AT JUNE 30, 2015 $ 873