XML 80 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Abstract]    
Land $ 16,190 $ 10,410
Buildings 107,932 88,256
Machinery, equipment and fixtures 387,914 433,652
Leasehold improvements 215,445 209,612
Construction in progress 16,649 36,728
Property, plant and equipment, gross 744,130 778,658
Less accumulated depreciation (484,772) (544,994)
Property, plant and equipment, net $ 259,358 $ 233,664