Discontinued Operations, Sale of the Cold-EEZE® Business - Schedule of Proceeds from Sale of Business (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
|
Discontinued Operations and Disposal Groups [Abstract] | ||||
Gross consideration from the sale of the Cold-EEZE® Business | $ 50,000 | |||
Closing and transaction costs | (4,175) | |||
Net proceeds from sale of the Cold-EEZE® Business | 45,825 | |||
Book value of assets sold | (13) | |||
Gain on sale of the Cold-EEZE® Business before income taxes | 45,812 | |||
Income tax expense | (19,473) | |||
Gain on sale of the Cold-EEZE® Business after income taxes | 26,349 | |||
Cash paid at closing, net of closing and transaction costs | 43,145 | |||
Proceeds due on sale of assets, cash held in escrow (see Note 8) | 5,000 | |||
Net proceeds from the sale of assets | $ 48,145 |
X | ||||||||||
- Definition Cash paid at closing, net of closing and transaction costs. No definition available.
|
X | ||||||||||
- Definition Book value of assets sold. No definition available.
|
X | ||||||||||
- Definition Income tax expense. No definition available.
|
X | ||||||||||
- Definition Closing and transaction costs. No definition available.
|
X | ||||||||||
- Definition Net proceeds from sale business. No definition available.
|
X | ||||||||||
- Definition Gross consideration from the sale of the business. No definition available.
|
X | ||||||||||
- Definition Proceeds due on sale of assets, cash held in escrow. No definition available.
|
X | ||||||||||
- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|