XML 49 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements (Narrative) (Details) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Assets measured at fair value on non-recurring basis $ 0  
Liabilities measured at fair value on non-recurring basis 0  
Level 1 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value of liabilities 0 $ 0
Fair value of assets 0 0
Level 2 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value of liabilities 0 0
Fair value of assets 0 0
NLEX [Member] | Contingent Consideration [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value of liabilities 3,525,000 3,457,000
NLEX [Member] | Level 3 [Member] | Contingent Consideration [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value of liabilities $ 3,525,000 $ 3,457,000