XML 21 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Property, plant and equipment          
Property, plant and equipment, gross $ 56,589   $ 56,589   $ 54,524
Less accumulated depreciation (20,726)   (20,726)   (17,483)
Property, plant and equipment, net 35,863   35,863   37,041
Depreciation expense 1,226 $ 1,204 3,569 $ 3,337  
Land          
Property, plant and equipment          
Property, plant and equipment, gross 977   977   996
Building and improvements          
Property, plant and equipment          
Property, plant and equipment, gross 9,520   9,520   9,324
Machinery, equipment, tools and dies          
Property, plant and equipment          
Property, plant and equipment, gross 37,681   37,681   37,426
Furniture, fixtures and other          
Property, plant and equipment          
Property, plant and equipment, gross $ 8,411   $ 8,411   $ 6,778