XML 88 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation - Schedule of Compensation Cost for Restricted Stock Units (Details) - Restricted Stock - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes $ 1,426 $ 1,445
Income tax benefit (275) (257)
Total expense after income taxes 1,151 1,188
Cost of goods sold    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes 138 156
Selling, general and administrative expenses    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total expense before income taxes $ 1,288 $ 1,289