XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Assets - Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Property, plant, and equipment    
Gross property, plant and equipment $ 164,877 $ 159,505
Less: accumulated depreciation and amortization 101,193 98,859
Net property, plant and equipment 63,684 60,646
Depreciation 2,900 3,300
Land    
Property, plant, and equipment    
Gross property, plant and equipment 5,669 5,669
Building and improvements    
Property, plant, and equipment    
Gross property, plant and equipment 51,102 50,814
Machinery and equipment    
Property, plant, and equipment    
Gross property, plant and equipment 104,222 99,370
Leaseholds improvements    
Property, plant, and equipment    
Gross property, plant and equipment $ 3,884 $ 3,652