XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
DIVESTITURE (Details) - Disposed of by Sale - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Apr. 25, 2016
Apr. 05, 2016
Nov. 01, 2015
Augusta facility          
Divestiture          
Cash consideration       $ 1,900,000  
Gain (loss) on divestiture $ 1,900,000        
Allstate          
Divestiture          
Cash consideration     $ 827,000   $ 58,800,000
Gain (loss) on divestiture $ 178,000 $ (542,000)