XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Impact of ASC 606 in Current Period Income Statement (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenues $ 372,033,000 $ 247,739,000
Decrease in Revenue (2,012,000)  
COST OF GOODS SOLD 223,032,000 158,794,000
Increase (Decrease) Cost of Goods Sold 21,000  
Gross Profit 149,001,000 $ 88,945,000
Decrease in Gross Profit (2,033,000)  
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenues 374,045,000  
COST OF GOODS SOLD 223,011,000  
Gross Profit $ 151,034,000