XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestitures - GF&F Assets and Liabilities (Details)
$ in Thousands
Jun. 30, 2017
USD ($)
Current assets:  
Inventories, net $ 717
Total current assets 1,452
Property and equipment, net 181
Current liabilities  
Total current liabilities 283
GF&F | Discontinued Operations, Held-for-sale  
Current assets:  
Accounts receivable, net 687
Inventories, net 717
Prepaid expenses and other current assets 48
Total current assets 1,452
Property and equipment, net 181
Goodwill 1,712
Total assets of discontinued operations 3,345
Current liabilities  
Accounts payable and accrued expenses 283
Total current liabilities 283
Other long-term liabilities 260
Total liabilities of discontinued operations $ 543