XML 131 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Total Assets by Reportable Segments (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Total segment assets $ 188,719 $ 172,760    
Cash and cash equivalents 82,043 100,057 $ 68,108 $ 59,959
Prepaid income taxes and income taxes receivable 1,852 4,387    
Prepaid expenses and other current assets 9,155 10,675    
Property, plant and equipment, net 65,464 61,718    
Deferred tax assets 9,492 7,052    
Other assets 2,269 4,018    
Intangible assets, net 142,920 155,048    
Goodwill 217,662 210,988    
Total assets $ 719,576 $ 726,703