Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details)

v3.3.1.900
Commitments and Contingencies (Details)
1 Months Ended 6 Months Ended
Jul. 31, 2015
USD ($)
Nov. 30, 2015
CAD
Nov. 30, 2015
USD ($)
May. 31, 2015
USD ($)
Business Combination, Separately Recognized Transactions [Line Items]        
Lease term 125 months      
Capital lease obligations     $ 25,752,000 $ 14,406,000
Inaria | Former Owners of Inaria | Deferred Bonus        
Business Combination, Separately Recognized Transactions [Line Items]        
Minimum contractual term   1 year    
Maximum contractual term   4 years    
Inaria | Former Owners of Inaria | Deferred Bonus | Minimum        
Business Combination, Separately Recognized Transactions [Line Items]        
Potential payment amount for yearly performance bonuses | CAD   CAD 0    
Inaria | Former Owners of Inaria | Deferred Bonus | Maximum        
Business Combination, Separately Recognized Transactions [Line Items]        
Potential payment amount for yearly performance bonuses | CAD   CAD 900,000    
Kohlberg Sports Group Inc.        
Business Combination, Separately Recognized Transactions [Line Items]        
Potential future consideration     $ 10,000,000  
Construction in Progress        
Business Combination, Separately Recognized Transactions [Line Items]        
Lease asset $ 12,008,000      
Capital lease obligations $ 12,008,000