Capital lease weighted average interest rate.

No definition available.

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- Definition

Lease agreement period

+ References

No definition available.

+ Details

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- Definition

Sublease agreement period.

+ References

No definition available.

+ Details

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- Definition

Weighted average effective interest rate of sale leaseback financing liability.

+ References

No definition available.

+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6456126&loc=d3e49567-112750

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- Definition

Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 50
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51831-112757

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 52
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- Definition

Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of cash outflow for transaction costs in a sale-leaseback recognized in financing activities. Includes, but is not limited to, closing and debt issuance costs.

+ References

+ Details

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Sale-leaseback Transactions - Additional Information (Detail) - USD ($)		3 Months Ended	6 Months Ended
	Jun. 02, 2016	Jun. 30, 2016	Jun. 30, 2016	Dec. 31, 2015
Sale Leaseback Transaction [Line Items]
Gross proceeds from sale and leaseback agreement			$ 11,000,000
Sublease agreement period	5 years
Weighted average effective interest rate of sale leaseback financing liability	2.22%
Impairment charges		$ 0	0
Gain on sale of facility	$ 2,400,000
Capital lease obligations	$ 5,700,000
Capital lease weighted average interest rate	3.43%
Denton, Texas Facility [Member]
Sale Leaseback Transaction [Line Items]
Gross proceeds from sale and leaseback agreement	$ 5,000,000
Sale leaseback transaction costs	300,000
Net proceeds from sale and leaseback agreement	$ 4,700,000
Lease agreement period	13 years
Sale leaseback transaction, net carrying value		12,900,000	$ 12,900,000	$ 13,100,000
Impairment charges		$ 0
Telford, Pennsylvania Facility [Member]
Sale Leaseback Transaction [Line Items]
Gross proceeds from sale and leaseback agreement	$ 6,000,000
Sale leaseback transaction costs	400,000
Net proceeds from sale and leaseback agreement	$ 5,600,000
Lease agreement period	13 years