XML 58 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 30, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Carrying value, beginning balance $ 2,738 $ 34,395 $ 34,395
Carrying value, ending balance 37,133 2,738 34,395
CAM [Member]      
Goodwill [Roll Forward]      
Carrying value, beginning balance   34,395 34,395
Carrying value, ending balance 34,395   $ 34,395
Pemco [Member]      
Goodwill [Roll Forward]      
Carrying value, beginning balance 2,738    
Carrying value, ending balance $ 2,738 $ 2,738