XML 73 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION (Geographic Split of Net Sales and Property, Plant and Equipment ) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Geographic split of the Company's net sales, based on the location of the customer, and property, plant and equipment                      
Net sales $ 563,828 $ 567,646 $ 592,418 $ 550,722 $ 567,985 $ 645,166 $ 664,740 $ 657,900 $ 2,274,614 $ 2,535,791 $ 2,813,324
Total property, plant and equipment, net $ 372,377       $ 411,323       $ 372,377 $ 411,323 $ 438,746
Percentage of LIFO Inventory 40.00%       40.00%       40.00% 40.00% 40.00%
United States                      
Geographic split of the Company's net sales, based on the location of the customer, and property, plant and equipment                      
Net sales                 $ 1,308,635 $ 1,387,882 $ 1,417,750
Total property, plant and equipment, net $ 176,041       $ 173,974       176,041 173,974 171,746
Other foreign countries                      
Geographic split of the Company's net sales, based on the location of the customer, and property, plant and equipment                      
Net sales                 965,979 1,147,909 1,395,574
Total property, plant and equipment, net 196,679       237,718       196,679 237,718 267,423
Corporate / Eliminations                      
Geographic split of the Company's net sales, based on the location of the customer, and property, plant and equipment                      
Total property, plant and equipment, net $ (343)       $ (369)       $ (343) $ (369) $ (423)
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member] | Maximum                      
Geographic split of the Company's net sales, based on the location of the customer, and property, plant and equipment                      
Concentration Risk, Percentage                 10.00% 10.00% 10.00%