XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unconsolidated Subsidiaries (Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Variable Interest Entity [Line Items]        
Revenues $ 181,076 $ 178,007 $ 349,658 $ 351,428
Gross profit 43,428 40,529 82,563 80,534
Net income 6,788 3,116 11,766 5,918
Variable interest entity, not primary beneficiary        
Variable Interest Entity [Line Items]        
Revenues 174,554 160,281 368,728 305,351
Gross profit 19,857 19,673 41,854 38,421
Income before income taxes 13,616 13,246 29,326 26,367
Net income $ 10,110 $ 9,717 $ 21,791 $ 19,727