XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies - Schedule of Previously Reported Correction and Reclassification (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Item Effected [Line Items]    
Net sales $ 165,599 $ 198,798
Cost of sales 150,590 158,037
Gross profit 15,009 40,761
Selling, general and administrative expense $ 26,862 26,615
As Previously Reported [Member]    
Item Effected [Line Items]    
Net sales   193,858
Cost of sales   151,499
Gross profit   42,359
Selling, general and administrative expense   28,191
Provision for losses on accounts receivable   22
Adjustments / Reclassifications [Member]    
Item Effected [Line Items]    
Net sales   4,940
Cost of sales   6,538
Gross profit   (1,598)
Selling, general and administrative expense   (1,576)
Provision for losses on accounts receivable   $ (22)