Discontinued Operations - Summarized Operating Results (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
| Income from discontinued operations |
|
$ (455)
|
$ 4,934
|
$ 473
|
$ 9,079
|
| Discontinued Operations, Disposed of by Sale |
|
|
|
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
| Net sales |
|
|
79,409
|
|
277,789
|
| Gross profit |
|
|
15,347
|
|
64,835
|
| Operating income (loss) |
|
|
4,797
|
|
11,970
|
| Income (loss) from continuing operations before income taxes |
|
|
6,400
|
|
14,238
|
| Provision for income taxes |
|
|
1,466
|
|
5,159
|
| Income from discontinued operations |
|
|
4,934
|
|
9,079
|
| Tridien | Discontinued Operations, Disposed of by Sale |
|
|
|
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
| Net sales |
|
15,978
|
23,318
|
45,951
|
58,850
|
| Gross profit |
|
3,223
|
4,409
|
7,917
|
11,807
|
| Operating income (loss) |
|
967
|
1,183
|
437
|
(6,504)
|
| Income (loss) from continuing operations before income taxes |
|
(440)
|
1,183
|
488
|
(6,503)
|
| Provision for income taxes |
|
15
|
68
|
15
|
68
|
| Income from discontinued operations |
|
(455)
|
1,115
|
473
|
(6,571)
|
| Intercompany interest expense excluded from income (loss) from discontinued operations |
|
$ 400
|
|
$ 1,100
|
|
| CamelBak [Member] | Discontinued Operations, Disposed of by Sale |
|
|
|
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
| Net sales |
|
|
17,023
|
|
96,519
|
| Gross profit |
|
|
7,282
|
|
41,415
|
| Operating income (loss) |
|
|
2,713
|
|
14,348
|
| Income (loss) from continuing operations before income taxes |
|
|
4,315
|
|
16,607
|
| Provision for income taxes |
|
|
1,355
|
|
5,010
|
| Income from discontinued operations |
[1] |
|
2,960
|
|
11,597
|
| Intercompany interest expense excluded from income (loss) from discontinued operations |
|
|
2,900
|
|
7,700
|
| American Furniture [Member] | Discontinued Operations, Disposed of by Sale |
|
|
|
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
| Net sales |
|
|
39,068
|
|
122,420
|
| Gross profit |
|
|
3,656
|
|
11,613
|
| Operating income (loss) |
|
|
901
|
|
4,126
|
| Income (loss) from continuing operations before income taxes |
|
|
902
|
|
4,134
|
| Provision for income taxes |
|
|
43
|
|
81
|
| Income from discontinued operations |
|
|
$ 859
|
|
$ 4,053
|
|
|