XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2014
sqft
Area
Seller
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2007
Dec. 31, 2006
Dec. 31, 2005
Dec. 31, 2004
Operating Leased Assets [Line Items]                        
Operating lease term 6 years                      
Office space subject to operating lease (in square feet) 20,000                      
Rent expense charged to operations $ 622 $ 508                    
Future minimum rental payments required under all non-cancelable operating leases [Abstract]                        
July 1, 2014 to December 31, 2014 963                      
2015 1,791                      
2016 1,397                      
2017 1,149                      
2018 899                      
2019 438                      
Thereafter 2,104                      
Total minimum lease payments 8,741                      
Slate Hill, New York site [Abstract]                        
Annual monitoring costs, maximum $ 5   $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5
Verona, Missouri facility [Abstract]                        
Number of areas of the site in which capping of areas of residual contamination was performed 4                      
Monitoring period for groundwater and surface water prior to submission of risk assessment report 2 years                      
Number of sellers who have the benefit of certain contractual indemnification by the prior owner 1                      
Sensory Effects [Member]
                       
Operating Leased Assets [Line Items]                        
Operating lease term 3 years                      
Warehouse space subject to operating lease (in square feet) 40,000