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Government Incentives - Additional Information (Details)
1 Months Ended 3 Months Ended
Sep. 30, 2015
USD ($)
Job
Apr. 30, 2016
USD ($)
Job
Government Incentive Assistance Program [Line Items]    
Cost reduction related to award   $ 900,000
Grow New Jersey Assistance Program (Grow NJ)    
Government Incentive Assistance Program [Line Items]    
Income tax credits granted from state incentive package   $ 40,000,000
Transferrable income tax credit period   10 years
Government incentive assistance program minimum capital investment   $ 20,000,000
Government incentive assistance program maximum award limit   $ 40,000,000
Government incentive assistance program award period   10 years
Project development, eligible amount per new full time job   $ 7,000
Government incentive assistance program annual award limit   $ 4,000,000
Number of certified eligible jobs | Job 600  
Capital investment $ 50,000,000  
Award compliance period 5 years  
Award Compliance Description   After the end of the ten-year Grow NJ award earnings period there is a five-year compliance period during which the Company must maintain the average of its annual eligible jobs certified during the preceding ten years or a pro-rata amount up to one-tenth of the previously awarded income tax credits would be subject to recapture and repayment to the State of New Jersey annually during the five-year compliance period.
Agreement to sell annual income tax credits awarded, Description   75% or more
Cost reduction related to award   $ 900,000
Cost reduction related to award amount recognized in income statement   763,000
Offset to cost of goods sold   (512,000)
Offset to selling general and administrative expenses   (251,000)
Net reduction in inventory overhead   137,000
Cumulative reduction in inventory overhead   885,000
Grow New Jersey Assistance Program (Grow NJ) | Short-term Deferred Income Taxes    
Government Incentive Assistance Program [Line Items]    
Deferred tax asset, net of valuation allowance and federal and state income tax effect   $ 2,804,000
Grow New Jersey Assistance Program (Grow NJ) | Minimum    
Government Incentive Assistance Program [Line Items]    
Government incentive assistance program number of eligible jobs | Job   100