XML 85 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets Held for Sale and Discontinued Operations, Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets Held for Sale and Discontinued Operations [Abstract]    
Cash and cash equivalents $ 1,308 $ 2,980
Trade receivables, less allowance for doubtful accounts 7,179 7,452
Inventories 11,783 11,359
Net property 315 317
Other assets 1,019 1,326
Total assets 21,604 23,434
Accounts payable 3,172 5,447
Accrued and other liabilities 1,166 930
Total liabilities 4,338 6,377
Net assets $ 17,266 $ 17,057