XML 68 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Additional earn-out period 1 year  
Assets 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]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Additional earn-out period 1 year  
NLEX [Member] | Contingent Consideration [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Fair value of liabilities $ 2,733,000 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 $ 2,733,000 $ 3,457,000