XML 94 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair Value Disclosures [Abstract]      
Marketable Securities, Current $ 6 $ 9  
APC Technology Segment | Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 5,000 3,451 $ 7,144
Impairment Losses (2,965) (2,074) (1,425)
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Building      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 5,000    
Impairment Losses (2,965)    
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Other intangible assets, net      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value   3,451 7,144
Impairment Losses   (2,074) (1,425)
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 0 0 0
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 1 | Building      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 0    
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 1 | Other intangible assets, net      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value   0 0
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 0 0 0
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 2 | Building      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 0    
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 2 | Other intangible assets, net      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value   0 0
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value 7,965 5,525 8,569
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 3 | Building      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value $ 7,965    
APC Technology Segment | Fair Value, Measurements, Nonrecurring | Level 3 | Other intangible assets, net      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair Value   $ 5,525 $ 8,569