XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Finite-Lived Intangible Assets [Line Items]          
Impairment of goodwill and intangible assets $ 3,518   $ 3,518
Goodwill $ 3,581    
Definite-lived intangibles 1,613    
Impairment of goodwill       2,257  
Disposal on sale of assets 1,731   2,574
CONSUMER [Member]          
Finite-Lived Intangible Assets [Line Items]          
Impairment of goodwill and intangible assets 3,518     3,518  
Impairment of goodwill       2,257  
Impairment of intangibles for licensed technology       1,261  
Other Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense       37 $ 647
Impairment of goodwill and intangible assets   $ 21,481      
Goodwill 24,005     24,005  
Definite-lived intangibles $ 12,000     $ 12,000