Subsequent Events (Details) - Subsequent Event |
Sep. 07, 2016
$ / shares
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Aug. 31, 2016
USD ($)
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Sep. 22, 2016
ft²
$ / ft²
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| Subsequent Event [Line Items] | |||
| Dividend declared (usd per share) | $ / shares | $ 0.07 | ||
| SilverTowne Mint | |||
| Subsequent Event [Line Items] | |||
| Percentage of interests acquired (percentage) | 55.00% | ||
| Total investment | $ 4,200,000 | ||
| Assets acquired | 3,670,000 | ||
| PPE acquired | 250,000 | ||
| Working capital acquired | 300,000 | ||
| Payment towards the acquisition | 3,700,000 | ||
| Liabilities incurred for the acquisition | 500,000 | ||
| Contingent liability | $ 1,000,000 | ||
| El Segundo, California | |||
| Subsequent Event [Line Items] | |||
| Area under lease | ft² | 9,000 | ||
| Rent expense (usd per sqft) | $ / ft² | 3.60 | ||
| Annual increase (percentage) | 3.00% |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Excluding Property Plant and Equipment No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital No definition available.
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- Definition Operating Expense, Rent Expense, Price Per Square Foot No definition available.
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- Definition Operating Lease, Annual Increase, Percentage No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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