XML 88 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies - Additional Information (Detail)
1 Months Ended 12 Months Ended 168 Months Ended
Oct. 03, 2014
USD ($)
Oct. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Case
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
USD ($)
Case
Jan. 01, 2015
Case
Loss Contingencies [Line Items]              
Rent expense     $ 4,000,000 $ 2,900,000 $ 2,500,000    
Cumulative settlement payments for cases involving asbestos-related claims   $ 500,000 200,000 500,000   $ 900,000  
Average cost per settled claim excluding legal fees     $ 25,000     $ 25,000  
Number of claims pending | Case     221     221 195
Number of new cases filed | Case     52        
Number of cases dismissed | Case     26        
Number of cases settled | Case     0        
Litigation settlement amount recorded       300,000 $ 3,500,000    
Settlement recovering expense       $ 200,000      
Loss amount awarded for damage $ 600,000            
Loss amount not paid under the contract $ 200,000            
Loss contingency settlement terms     After a trial on January 12, 2015, on February 27, 2015, the Court issued Findings of Fact and Conclusions of Law that provide that we and Kirk & Blum breached our contract with Viron and that Viron is entitled to damages in the amount of approximately $0.6 million plus attorneys’ fees. Additionally, the Court concluded that we and Kirk & Blum are not entitled to an offset for the invoiced amounts of $0.2 million not paid by Viron under the contract.        
Assessment regarding Loss contingency impact Description     We are not aware of pending claims or assessments, other than as described above, which may have a material adverse impact on our liquidity, financial position, results of operations, or cash flows.        
Previously Reported [Member]              
Loss Contingencies [Line Items]              
Cumulative settlement payments for cases involving asbestos-related claims     $ 300,000