XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Unconsolidated Subsidiaries (Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Variable Interest Entity [Line Items]    
Revenues $ 173,421 $ 193,734
Gross profit 40,005 38,189
Net income 2,802 1,027
Variable interest entity, not primary beneficiary    
Variable Interest Entity [Line Items]    
Revenues 145,070 148,071
Gross profit 18,748 18,878
Income before income taxes 13,121 13,119
Net income $ 10,010 $ 10,155