XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
segment
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting          
Number of operating segments     4    
Segment reporting          
Total revenues $ 138,466,000 $ 139,293,000 $ 276,075,000 $ 271,343,000  
Income (loss) before income tax expense (benefit) 16,688,000 10,770,000 35,108,000 21,722,000  
Identifiable assets 3,629,991,000 2,874,539,000 3,629,991,000 2,874,539,000 2,209,887,000
Facility closing expense   1,600,000      
Restructuring accruals recorded in 2012 and 2011
         
Segment reporting          
Reduction in previously recorded restructuring accruals     1,600,000    
U.S. Operations
         
Segment reporting          
Total revenues 77,324,000 84,601,000 152,991,000 165,844,000  
Income (loss) before income tax expense (benefit) 4,645,000 4,561,000 9,493,000 10,301,000  
Identifiable assets 984,027,000 1,181,004,000 984,027,000 1,181,004,000  
Canadian Operations
         
Segment reporting          
Total revenues 17,911,000 20,105,000 37,247,000 38,649,000  
Income (loss) before income tax expense (benefit) 3,544,000 3,795,000 8,103,000 6,371,000  
Identifiable assets 106,834,000 95,218,000 106,834,000 95,218,000  
European Operations
         
Segment reporting          
Total revenues 31,096,000 21,794,000 63,928,000 42,744,000  
Income (loss) before income tax expense (benefit) 8,707,000 2,820,000 19,449,000 6,321,000  
Identifiable assets 1,970,703,000 997,609,000 1,970,703,000 997,609,000  
Asia Pacific Operations
         
Segment reporting          
Total revenues 12,135,000 12,793,000 21,909,000 24,106,000  
Income (loss) before income tax expense (benefit) (208,000) (406,000) (1,937,000) (1,271,000)  
Identifiable assets $ 568,427,000 $ 600,708,000 $ 568,427,000 $ 600,708,000