Property and Business Interruption Insurance Claims and Recoveries (Tables)

9 Months Ended

Sep. 30, 2015

Extraordinary and Unusual Items [Abstract]

Schedule of Business Insurance Recoveries

Detail of the activities related to the property and business interruption insurance claims and recoveries and where the net impacts are recorded on the Condensed Consolidated Statements of Comprehensive Income is as follows:

	Quarter Ended				Year to Date Ended
	September 30, 2015		September 30, 2014		September 30, 2015		September 30, 2014
Total insurance recoveries	$	—	$	2,058	$	460	$	2,308
Insurance recoveries - interruption of business	$	—	$	765	$	460	$	925
Less: out-of-pocket expenses related to interruption of business in Cost of Sales	—		118		—		328
Net reduction to Cost of sales	$	—	$	647	$	460	$	597
Insurance recoveries - property damage	$	—	$	1,293	$	—	$	1,383
Less: Net book value of property loss in insurance recoveries	—		—		—		160
Insurance recoveries	$	—	$	1,293	$	—	$	1,223