XML 22 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Tax portion of revenues and cost of goods sold $ 425,980 $ 439,647 $ 446,086