XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 4,280 $ 4,090
Accumulated Amortization (3,104) (2,893)
Net Amount 1,176 1,197
Product Formulations [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 138 138
Accumulated Amortization (102) (95)
Net Amount 36 43
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 750 750
Accumulated Amortization (407) (369)
Net Amount 343 381
Approvals and Certifications [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 3,392 3,202
Accumulated Amortization (2,595) (2,429)
Net Amount $ 797 $ 773