XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental balance sheet information (allowances for uncollectible accounts, inventories and supplies) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Allowances for uncollectible accounts      
Balance, beginning of year $ 2,884 $ 2,828  
Bad debt expense 875 692  
Write-offs, net of recoveries (905) (634)  
Balance, end of period 2,854 $ 2,886  
Inventories and supplies      
Raw materials 6,949   $ 7,357
Semi-finished goods 7,633   7,635
Finished goods 24,724   24,146
Supplies 3,078   3,111
Inventories and supplies $ 42,384   $ 42,249