XML 104 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes $ 5,554 $ 6,551 $ 6,209
Income tax benefit (1,604) (1,630) (1,801)
Total expense after income taxes 3,950 4,921 4,408
Cost of goods sold      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes 341 369 319
Selling, general and administrative expenses      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes $ 5,213 $ 6,182 $ 5,890