XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total expense before income taxes $ 979 $ 1,209 $ 3,471 $ 3,987
Income tax benefit (177) (370) (620) (1,295)
Total expense after income taxes 802 839 2,851 2,692
Cost of goods sold        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total expense before income taxes 77 46 316 265
Selling, general and administrative expenses        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total expense before income taxes $ 902 $ 1,163 $ 3,155 $ 3,722