XML 112 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Long-lived Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment reporting      
Long-lived Assets $ 120,376 $ 126,090 $ 133,971
U.S. Operations      
Segment reporting      
Long-lived Assets 86,345 92,509 97,226
Canadian Operations      
Segment reporting      
Long-lived Assets 3,841 6,972 6,357
Europe      
Segment reporting      
Long-lived Assets 26,130 22,883 27,226
Asia Pacific Operations      
Segment reporting      
Long-lived Assets $ 4,060 $ 3,726 $ 3,162