XML 60 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Unconsolidated Subsidiaries Unconsolidated Subsidiaries (Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Variable Interest Entity [Line Items]        
Revenues $ 239,107 $ 221,714 $ 629,341 $ 599,497
Gross profit 42,215 46,543 115,785 119,237
Net income 3,141 7,699 3,893 2,551
Variable interest entity, not primary beneficiary        
Variable Interest Entity [Line Items]        
Revenues 154,545 150,529 457,719 437,127
Gross profit 18,112 19,504 55,057 56,123
Income before income taxes 12,571 12,201 38,221 36,363
Net income $ 9,777 $ 9,372 $ 29,495 $ 28,046