XML 91 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Schedule of Compensation Cost for Cash-settled Restricted Stock (Details) - Cash-settled 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 $ 1,445 $ 1,023 $ 3,672 $ 3,166
Income tax benefit (158) (175) (368) (557)
Total expense after income taxes 1,287 848 3,304 2,609
Cost of goods sold        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total expense before income taxes 381 327 896 963
Selling, general and administrative expenses        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total expense before income taxes $ 1,064 $ 696 $ 2,776 $ 2,203