DISCONTINUED OPERATIONS (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Sep. 30, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Discontinued operations | ||||||||||||
| Income (loss) from discontinued operations | $ 0 | $ 804,000 | $ 0 | $ 1,312,000 | $ (4,964,000) | $ (4,106,000) | $ (316,000) | $ (571,000) | $ 2,116,000 | $ (9,957,000) | $ (44,000) | |
| Impairment charge | 0 | 2,947,000 | 0 | |||||||||
| Property, plant and equipment, net | $ 68,728,000 | $ 51,343,000 | 68,728,000 | 51,343,000 | ||||||||
| Non-cash write-off of accumulated translation adjustments | 0 | (4,135,000) | 0 | |||||||||
| Proceeds from sale of fixed assets | 3,128,000 | 85,000 | 248,000 | |||||||||
| Operations in Brazil | ||||||||||||
| Discontinued operations | ||||||||||||
| Settlement of accrued liabilities | 1,300,000 | |||||||||||
| Subsidiary in Venezuela | ||||||||||||
| Discontinued operations | ||||||||||||
| Net sales revenue | 0 | 7,559,000 | 8,270,000 | |||||||||
| Income (loss) before income tax provision | 2,604,000 | (10,597,000) | 77,000 | |||||||||
| Income tax provision (benefit) | 488,000 | (640,000) | 121,000 | |||||||||
| Income (loss) from discontinued operations | 2,116,000 | (9,957,000) | $ (44,000) | |||||||||
| Impairment charge | $ 2,900,000 | |||||||||||
| Property, plant and equipment, net | $ 0 | $ 0 | ||||||||||
| Charge related to exiting Brazil | 7,800,000 | |||||||||||
| Non-cash write-off of accumulated translation adjustments | $ 4,100,000 | |||||||||||
| Proceeds from sale of fixed assets | $ 1,300,000 | |||||||||||
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- Definition Represents the amount paid for settlement of accrued liabilities during the period. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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