XML 45 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 180,341 $ 170,597
Less accumulated depreciation (68,854) (61,410)
Property plant and equipment net excluding capitalized cost 111,487 109,187
Construction in progress 703 566
Property, Plant and Equipment, net 112,190 109,753
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 45,928 40,378
Estimated useful life Indefinite  
Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 42,677 42,004
Land Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Land Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 50 years  
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 26,105 25,520
Estimated useful life 30 years  
Furniture, Office and Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 35,215 34,053
Furniture, Office and Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Furniture, Office and Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Machinery and Service Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 30,416 $ 28,642
Machinery and Service Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Machinery and Service Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful life 25 years