XML 78 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Textuals) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain (loss) on disposal of discontinued operations, net of taxes $ 0 $ (4,984) $ 420
Income tax benefit/(expense) $ 0 (2,583) $ (420)
Distribution Segment Mexico Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain (loss) on disposal of discontinued operations, net of taxes   (5,300)  
Distribution Segment Canadian Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income tax benefit/(expense)   $ 300