XML 42 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowances (in dollars) $ 5,311 $ 5,731
Other accounts receivable, allowances (in dollars) $ 979 $ 1,701
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares 70,000,000 70,000,000
Common stock, issued shares 27,932,109 27,722,010
Treasury stock, at cost, shares 1,970,118 1,677,932