XML 39 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment, Net - Property and Equipment Table (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 344,310 $ 337,950
Less: Accumulated depreciation 167,340 160,480
Property and equipment, net 176,970 177,470
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 14,440 14,710
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 63,850 60,570
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 266,020 $ 262,670