Fair Value - Fair Value Liability Reconciliation (Details) - Recurring - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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| Henderson | |||
| Fair value liability reconciliation | |||
| Derivative Liability, Current | $ 267 | ||
| Derivative Liability, Noncurrent | 442 | ||
| Level 2 | |||
| Fair value liability reconciliation | |||
| Derivative Liability, Current | $ 266 | $ 335 | |
| Derivative Liability, Noncurrent | 1,928 | $ 1,650 | |
| Level 3 | Henderson | |||
| Reconciliation of liability related to earnout | |||
| Balance at the beginning of the period | 636 | 761 | |
| Payments to former owners | (29) | (52) | |
| Balance at the end of the period | 607 | $ 709 | |
| Earnout, portion in other current liabilities | 165 | ||
| Earnout, portion in other long term liabilities | 442 | ||
| Level 3 | Dejana | |||
| Reconciliation of liability related to earnout | |||
| Balance at the beginning of the period | 10,373 | ||
| Payments to former owners | (5,487) | ||
| Balance at the end of the period | (4,886) | ||
| Earnout, portion in other long term liabilities | $ 4,886 | ||
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- Definition Business acquisition reduction of earnout liability through payment during the period. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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