XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross $ 155,391   $ 153,456
Accumulated depreciation (99,406)   (95,845)
Property, plant and equipment, net 55,985   57,611
Depreciation expense 3,700 $ 3,800  
Land [Member]      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 2,246   2,240
Buildings and Improvements [Member]      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 30,747   29,346
Machinery and Equipment [Member]      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 118,486   116,921
Construction in Progress [Member]      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross $ 3,912   $ 4,949