XML 62 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Supplemental non-cash investing and financing activities:    
Value of common stock issued in payment of accrued liability $ 188 $ 0
Exercise of stock options by common stock surrender 5,814 0
Supplemental cash payment information:    
Interest paid 1,069 921
Income taxes received, net of payments (paid, net of refunds) $ 9,489 $ (3,429)