XML 121 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Schedule of Compensation Cost for Cash-settled Restricted Stock (Details) - Cash-settled Restricted Stock - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes $ 4,598 $ 2,988 $ 2,518
Income tax benefit (808) (419) (355)
Total expense after income taxes 3,790 2,569 2,163
Cost of goods sold      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes 1,357 764 753
Selling, general and administrative expenses      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total expense before income taxes $ 3,241 $ 2,224 $ 1,765