XML 91 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - Assets and Liabilities (Details) - Discontinued Operations, Held-for-sale or Disposed of by Sale - South African Distribution Business and Zambian Operations - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Trade receivables, less allowance for doubtful accounts $ 0 $ 4,832
Inventories 0 8,499
Net property 0 449
Other assets 0 791
Total assets 0 14,571
Accounts payable 0 2,745
Accrued and other liabilities 0 748
Total liabilities 0 3,493
Net assets $ 0 $ 11,078