XML 32 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Unconsolidated Subsidiaries Unconsolidated Subsidiaries (Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Variable Interest Entity [Line Items]        
Revenues $ 196,500 $ 200,370 $ 390,234 $ 377,783
Gross profit 35,381 36,523 73,570 72,694
Net income (loss) (275) (3,624) 752 (5,148)
Variable interest entity, not primary beneficiary        
Variable Interest Entity [Line Items]        
Revenues 155,103 148,075 303,174 286,598
Gross profit 18,068 17,126 36,946 36,619
Income before income taxes 12,531 10,994 25,650 24,162
Net income (loss) $ 9,563 $ 8,530 $ 19,718 $ 18,674