XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost $ 543,397 $ 243,955
Accumulated depreciation (165,641) (158,259)
Net property and equipment 377,756 85,696 [1]
Machinery and Equipment, Gross 216,304 96,536
Furniture and Fixtures, Gross 3,748 3,243
Construction in Progress, Gross 33,885 15,180
Land, Buildings and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 201,517 63,524
Molds [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 49,440 39,014
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost $ 38,503 $ 26,458
[1] December 31, 2016 balances were derived from audited consolidated financial statements.