Discontinued Operations, Sale of Cold-EEZE® Business - Schedule of Proceeds from Sale of the Business (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
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| 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 | (19,463) | |
| 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 | |
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- Definition Cash paid at closing, net of closing and transaction costs. No definition available.
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- Definition Book value of assets sold. No definition available.
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- Definition Income tax expense. No definition available.
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- Definition Closing and transaction costs. No definition available.
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- Definition Net proceeds from sale business. No definition available.
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- Definition Gross consideration from the sale of the business. No definition available.
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- Definition Proceeds due on sale of assets, cash held in escrow. No definition available.
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- 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
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- 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
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- References No definition available.
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- 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
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