Earnings Per Share [Abstract] Summary of basic and diluted EPS Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted-average common shares outstanding—basic Weighted Average Number of Shares Outstanding, Basic Dilutive impact of performance units and restricted stock Weighted Average Number Diluted Shares Outstanding Adjustment Weighted-average common shares outstanding—diluted Weighted Average Number of Shares Outstanding, Diluted Earnings per Share Earnings Per Share [Text Block] Goodwill and Intangible Assets Disclosure [Abstract] Schedule of intangible assets and goodwill Schedule of Intangible Assets and Goodwill [Table Text Block] Income Tax [Abstract] Income Tax [Abstract] Income Tax Disclosure [Text Block] Income Tax Disclosure [Text Block] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Share-Based Compensation Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Fair Value Disclosures [Abstract] Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Inventory Disclosure [Abstract] Inventories Inventory Disclosure [Text Block] Summary of Inventories Inventory, Net [Abstract] Inventory (FIFO basis) Inventory, Finished Goods, Gross LIFO reserve Inventory, LIFO Reserve Net inventory Inventory, Net Share Repurchase Program [Abstract] Share Repurchase Program [Abstract] Stock Repurchase Program, Number of Shares Authorized to be Repurchased Stock Repurchase Program, Number of Shares Authorized to be Repurchased Stock Repurchased During Period, Shares Stock Repurchased During Period, Shares Stock Repurchased During Period, Value Stock Repurchased During Period, Value Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased Commitments and Contingencies Disclosure [Abstract] Litigation, Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Effective Income Tax Rate Reconciliation, Percent Effective Income Tax Rate Reconciliation, Percent Unrecognized Tax Benefits Unrecognized Tax Benefits Business Combination, Indemnification Assets, Amount as of Acquisition Date Business Combination, Indemnification Assets, Amount as of Acquisition Date Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Shares or stock options excluded from the calculation of diluted EPS Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Debt Disclosure [Abstract] Debt Debt Disclosure [Text Block] Document and Entity Information [Abstract] Document and entity information. Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Document Type Document Type Document Period End Date Document Period End Date Amendment Flag Amendment Flag Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Summary of basic and diluted EPS Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Finished goods (LIFO basis) LIFO Inventory Amount Increase (decrease) in LIFO reserve Inventory, LIFO Reserve, Period Charge Business Combinations [Abstract] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Pro Forma [Member] Pro Forma [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer Relationships [Member] Customer Relationships [Member] Noncompete Agreements [Member] Noncompete Agreements [Member] Order or Production Backlog [Member] Order or Production Backlog [Member] Trade Names [Member] Trade Names [Member] Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Stauber Performance Ingredients [Member] Stauber Performance Ingredients [Member] Stauber Performance Ingredients [Member] Davis Supply Inc. [Member] Davis Supply Inc. [Member] Davis Supply Inc. [Member] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Business Acquisition [Line Items] Business Acquisition [Line Items] Business Acquisition, Preliminary purchase price Business Acquisition, Preliminary purchase price Business Acquisition, Preliminary purchase price Business Combination, Consideration Transferred Business Combination, Consideration Transferred Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Businesses, Gross Payments to Acquire Businesses, Gross Proceeds from Lines of Credit Proceeds from Lines of Credit Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period Property, plant, and equipment Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Finite-lived Intangible Assets Acquired Finite-lived Intangible Assets Acquired Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Deferred income taxes Deferred tax liability for non-deductible intangible amortization expense Deferred tax liability for non-deductible intangible amortization expense Goodwill Goodwill, Acquired During Period Nonoperating Income (Expense) Nonoperating Income (Expense) Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Share Repurchase Program Stockholders' Equity Note Disclosure [Text Block] Segment Reporting [Abstract] Summary of Segment Information Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Business Segments [Axis] Segments [Axis] Segment [Domain] Segments [Domain] Industrial [Member] Industrial [Member] Industrial. Water Treatment [Member] Water Treatment [Member] Water treatment. Health and Nutrition [Member] Health and Nutrition [Member] Health and Nutrition [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Sales Revenue, Net Gross profit Gross Profit Selling, general, and administrative expenses Selling, General and Administrative Expense Operating income Operating Income (Loss) Business Combination Disclosure [Text Block] Business Combination Disclosure [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Schedule of Business Acquisitions, by Acquisition [Table Text Block] Schedule of Business Acquisitions, by Acquisition [Table Text Block] Business Acquisition, Pro Forma Information [Table Text Block] Business Acquisition, Pro Forma Information [Table Text Block] Scenario, Actual [Member] Scenario, Actual [Member] Scenario, Adjustment [Member] Scenario, Adjustment [Member] Cash and cash equivalents (a) Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Trade receivables Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Inventories Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Other assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Intangible assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Accounts payable Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Accrued expenses and other current liabilities (a) Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Deferred income taxes Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent Other non-current liabilities Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Net assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Goodwill Goodwill Total preliminary purchase price Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Less acquired cash Less Acquired Cash Less Acquired Cash Preliminary purchase price, net of cash acquired Restricted Cash and Cash Equivalents Restricted Cash and Cash Equivalents Statement of Financial Position [Abstract] Allowance for doubtful accounts, trade receivables Allowance for Doubtful Accounts Receivable, Current Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Shares authorized Common Stock, Shares Authorized Common stock, par value (usd per share) Common Stock, Par or Stated Value Per Share Common Stock, Shares, Issued Common Stock, Shares, Issued Common Stock, Shares, Outstanding Common Stock, Shares, Outstanding Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Derivative Instrument [Axis] Derivative Instrument [Axis] Derivative Contract [Domain] Derivative Contract [Domain] Interest Rate Swap [Member] Interest Rate Swap [Member] Fair Value, Hierarchy [Axis] Fair Value, Hierarchy [Axis] Fair Value Hierarchy [Domain] Fair Value Hierarchy [Domain] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Fair Value, Inputs, Level 3 [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Liabilities, Fair Value Disclosure, Recurring Liabilities, Fair Value Disclosure, Recurring Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Net income Net Income (Loss) Attributable to Parent Reconciliation to cash flows: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Amortization of debt issuance costs Amortization of Financing Costs Deferred income taxes Deferred Income Tax Expense (Benefit) Stock compensation expense Share-based Compensation (Gain) loss from property disposals Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Changes in operating accounts providing (using) cash: Increase (Decrease) in Operating Capital [Abstract] Trade receivables Increase (Decrease) in Accounts Receivable Inventories Increase (Decrease) in Inventories Accounts payable Increase (Decrease) in Accounts Payable Accrued liabilities Increase (Decrease) in Accrued Liabilities Income taxes Increase (Decrease) in Income Taxes Payable Other Increase (Decrease) in Other Operating Assets and Liabilities, Net Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Purchases of property, plant, and equipment Payments to Acquire Property, Plant, and Equipment Purchases of investments Payments to Acquire Investments Sale and maturities of investments Proceeds from Sale and Maturity of Marketable Securities Acquisitions, net of cash acquired Other Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Cash dividends paid Payments of Ordinary Dividends, Common Stock New shares issued Proceeds from Stock Plans Shares surrendered for payroll taxes Payments Related to Tax Withholding for Share-based Compensation Shares repurchased Payments for Repurchase of Equity Payments on senior secured revolver Repayments of Other Long-term Debt Payments on senior secured term loan Repayments of Secured Debt Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS Cash and Cash Equivalents, Period Increase (Decrease) CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD Cash and Cash Equivalents, at Carrying Value CASH AND CASH EQUIVALENTS, END OF PERIOD SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Supplemental Cash Flow Information [Abstract] Cash paid for income taxes Income Taxes Paid, Net Cash paid for interest Interest Paid Noncash investing activities - capital expenditures in accounts payable Capital Expenditures Incurred but Not yet Paid Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type [Axis] Award Type [Axis] Award Type [Domain] Equity Award [Domain] Performance-Based Restricted Stock [Member] Performance Shares [Member] Restricted Stock Awards [Member] Restricted Stock [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Restricted stock activity Restricted Stock Activity [Abstract] Restricted stock activity. Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Unvested at beginning of period (Shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Granted (Shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Vested (Shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Unvested at end of period (Shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Beginning Balance, Weighted average grant date fair value (usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Granted, Weighted average grant date fair value (usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Vested, Weighted average grant date fair value (usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Ending Balance, Weighted average grant date fair value (usd per share) Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Customer Relationships [Member] Trademarks [Member] Trademarks [Member] Other finite-life intangible assets [Member] Other Finite Life Intangible Assets [Member] Other finite-life intangible assets. Summary of Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Finite-life intangible assets, Gross Carrying Amount Finite-Lived Intangible Assets, Gross Finite-life intangible assets, Accumulated Amortization Total finite-life intangible assets, Net Finite-Lived Intangible Assets, Net Indefinite-life intangible assets gross Indefinite Lived Intangible Assets Excluding Goodwill Gross Indefinite-life intangible assets gross. Indefinite-life intangible assets, Accumulated Amortization Indefinite Intangible Assets Accumulated Amortization Indefinite-life intangible assets amortization. Indefinite-life intangible assets Indefinite-Lived Intangible Assets (Excluding Goodwill) Total Intangible Assets, Gross Intangible Assets, Gross (Excluding Goodwill) Total intangible assets, net Intangible Assets, Net (Excluding Goodwill) Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] Nonrecurring Adjustment [Axis] Nonrecurring Adjustment [Axis] Nonrecurring Adjustment [Domain] Nonrecurring Adjustment [Domain] Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] Pro forma net sales Business Acquisition, Pro Forma Revenue Pro forma net income Business Acquisition, Pro Forma Net Income (Loss) Pro forma basic earnings per share Business Acquisition, Pro Forma Earnings Per Share, Basic Pro forma diluted earnings per share Business Acquisition, Pro Forma Earnings Per Share, Diluted Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Term Loan [Member] Term Loan [Member] Term Loan [Member] Revolving Credit Facility [Member] Revolving Credit Facility [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Long-term Debt Long-term Debt Less: unamortized debt issuance costs Unamortized Debt Issuance Expense Less: current portion of long-term debt Long-term Debt, Current Maturities Total long-term debt Long-term Debt, Excluding Current Maturities Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivative Instruments and Hedging Activities Disclosure [Text Block] Income Statement [Abstract] Sales Cost of sales Cost of Goods and Services Sold Gross profit Selling, general and administrative expenses Operating income Interest (expense) income, net Interest Income (Expense), Net Income before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Income tax provision Income Tax Expense (Benefit) Net income Weighted average number of shares outstanding - basic Weighted average number of shares outstanding - diluted Basic earnings per share Earnings Per Share, Basic [Abstract] Basic earnings per share Earnings Per Share, Basic Diluted earnings per share Earnings Per Share, Diluted [Abstract] Diluted earnings per share Earnings Per Share, Diluted Cash dividends declared per common share Common Stock, Dividends, Per Share, Declared Schedule of Long-term Debt Instruments Schedule of Long-term Debt Instruments [Table Text Block] Basis of Presentation [Abstract] Basis of Presentation [Abstract] Fiscal Period Duration Fiscal Period Duration Statement of Comprehensive Income [Abstract] Other comprehensive income (loss), net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Unrealized (loss) gain on available-for-sale investments Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Unrealized loss on interest rate swap Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion Total comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Summary of Inventories Schedule of Inventory, Current [Table Text Block] Fair Value, Measurement Inputs, Disclosure [Text Block] Fair Value, Measurement Inputs, Disclosure [Text Block] Derivative [Table] Derivative [Table] Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Debt Instrument, Redemption, Period One [Member] Debt Instrument, Redemption, Period One [Member] Debt Instrument, Redemption, Period Two [Member] Debt Instrument, Redemption, Period Two [Member] Debt Instrument, Redemption, Period Three [Member] Debt Instrument, Redemption, Period Three [Member] Energy [Axis] Energy [Axis] Energy [Domain] Energy [Domain] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] Derivative, by Nature [Axis] Derivative, by Nature [Axis] Derivative, Name [Domain] Derivative, Name [Domain] Position [Axis] Position [Axis] Position [Domain] Position [Domain] Derivative [Line Items] Derivative [Line Items] Derivative, Notional Amount Derivative, Notional Amount Unrealized Gain (Loss) on Cash Flow Hedging Instruments Cash Flow Hedge Derivative Instrument Liabilities at Fair Value Cash Flow Hedge Derivative Instrument Liabilities at Fair Value Number of reportable segments (segments) Number of Reportable Segments Intersegment sales Intersegment Sales Intersegment sales. Number of operating segments aggregated (segments) Number of Operating Segments Aggregated Number of operating segments aggregated. Number of customer representing 10 percent or more of revenue (customers) Entity Wide Revenue Major Customer Number of Customers Entity wide revenue major customer number of customers. Segment Information Segment Reporting Disclosure [Text Block] Summary of performance-based restricted stock units Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] ASSETS Assets [Abstract] CURRENT ASSETS: Assets, Current [Abstract] Cash and cash equivalents Trade receivables — less allowance for doubtful accounts: $570 as of October 2, 2016 and $602 as of April 3, 2016 Accounts Receivable, Net, Current Inventories Income taxes receivable Income Taxes Receivable, Current Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current PROPERTY, PLANT, AND EQUIPMENT: Property, Plant and Equipment [Abstract] PROPERTY, PLANT, AND EQUIPMENT: Property, Plant and Equipment, Gross Less accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Net property, plant, and equipment Property, Plant and Equipment, Net Goodwill Intangible assets — less accumulated amortization: $9,413 as of October 2, 2016 and $6,370 as of April 3, 2016 Other Other Assets, Noncurrent Total other assets Other Assets Total assets Assets LIABILITIES AND SHAREHOLDERS’ EQUITY Liabilities and Equity [Abstract] CURRENT LIABILITIES: Liabilities, Current [Abstract] Accounts payable — trade Accounts Payable, Current Dividends payable Dividends Payable, Current Accrued payroll and employee benefits Employee-related Liabilities, Current Income tax payable Accrued Income Taxes, Current Current portion of long-term debt Due to sellers of acquired business post close purchase price payable Additional acquisition purchase price accrued, due to changes in cash and net working capital. Container deposits Other Deferred Compensation Arrangements, Liability, Current Other current liabilities Other Accrued Liabilities, Current Total current liabilities Liabilities, Current LONG-TERM DEBT, LESS CURRENT PORTION PENSION WITHDRAWAL LIABILITY Defined Benefit Pension Plan, Liabilities, Noncurrent DEFERRED INCOME TAXES Deferred Tax Liabilities, Net, Noncurrent OTHER LONG-TERM LIABILITIES Other Liabilities, Noncurrent Total liabilities Liabilities COMMITMENTS AND CONTINGENCIES Commitments and Contingencies SHAREHOLDERS’ EQUITY: Stockholders' Equity Attributable to Parent [Abstract] Common stock; authorized: 30,000,000 shares of $0.05 par value; 10,538,328 and 10,512,471 shares issued and outstanding as of October 2, 2016 and April 3, 2016, respectively Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital, Common Stock Retained earnings Retained Earnings (Accumulated Deficit) Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Total shareholders’ equity Stockholders' Equity Attributable to Parent Total liabilities and shareholders’ equity Liabilities and Equity Restricted Stock Units [Member] Restricted Stock Units (RSUs) [Member] Compensation expense Allocated Share-based Compensation Expense Range of restricted stock to be issued minimum (shares) Range of Restricted Stock to be Issued Minimum Range of restricted stock to be issued minimum. Range of restricted stock to be issued maximum (shares) Range of Restricted Stock to be Issued Maximum Range of restricted stock to be issued maximum. Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Restricted stock awards outstanding (shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Number Restricted stock awards, weighted average exercise price (usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Exercise Price