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Investments (Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Cost of goods sold $ 181,848 $ 163,053    
Cash and cash equivalents 28,864 40,022 $ 29,511 $ 44,156
Property & equipment 302,658   260,725  
Other long-term assets 34,092   30,790  
Total assets 767,667   651,162  
Other noncurrent liabilities 193,000   95,000  
Equity 318,803   310,783  
Total liabilities and shareholders’ equity 767,667   651,162  
Income tax benefit (expense) 2,418 3,216    
Net income 3,703 7,281    
kaleo        
Revenues 22,488 (3,050)    
Cost of goods sold 5,924 3,622    
Cash and cash equivalents 103,274   102,329  
Restricted Cash 30   31  
Other current assets 49,319   15,391  
Property & equipment 12,055   13,011  
Other long-term assets 377   472  
Total assets 165,055   131,234  
Current liabilities 100,299   50,134  
Long term debt, net 826   822  
Other noncurrent liabilities 143,536   143,380  
Equity (79,606)   (63,102)  
Total liabilities and shareholders’ equity 165,055   $ 131,234  
Expenses and other, net (b) 33,408 (541)    
Income tax benefit (expense) 0 8    
Net income $ (16,844) (6,139)    
Kaleo 2016 Q1 gain on contract termination excluded from other expenses   $ 17,500