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Receivables (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance at beginning of period $ 705,000us-gaap_FinancingReceivableAllowanceForCreditLosses $ 677,000us-gaap_FinancingReceivableAllowanceForCreditLosses $ 858,000us-gaap_FinancingReceivableAllowanceForCreditLosses
Provision for doubtful accounts 178,000us-gaap_ProvisionForLoanLeaseAndOtherLosses 194,000us-gaap_ProvisionForLoanLeaseAndOtherLosses 304,000us-gaap_ProvisionForLoanLeaseAndOtherLosses
Additions related to acquired businesses 58,000dw_FinancingReceivableAllowanceForCreditLossesAdditionsRelatedToAcquiredBusinesses 5,000dw_FinancingReceivableAllowanceForCreditLossesAdditionsRelatedToAcquiredBusinesses 0dw_FinancingReceivableAllowanceForCreditLossesAdditionsRelatedToAcquiredBusinesses
Recoveries 4,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 1,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 8,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Accounts written off (28,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (172,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (493,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Balance at end of period 917,000us-gaap_FinancingReceivableAllowanceForCreditLosses 705,000us-gaap_FinancingReceivableAllowanceForCreditLosses 677,000us-gaap_FinancingReceivableAllowanceForCreditLosses
Allowance for prompt payment discounts $ 400,000dw_AllowanceForPromptPaymentDiscounts $ 300,000dw_AllowanceForPromptPaymentDiscounts