XML 87 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes $ 1,405 $ 1,658
Income tax benefit (439) (513)
Total expense after income taxes 966 1,145
Cost of goods sold    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes 152 128
Selling, general and administrative expenses    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes $ 1,253 $ 1,530