XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowances (in dollars) $ 6,046 $ 5,437
Other accounts receivable, allowances (in dollars) $ 890 $ 849
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 28,450,025 28,174,424
Treasury stock, at cost, shares 2,759,919 2,565,399