XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment      
Property, Plant and Equipment $ (382,768) $ (298,500)  
Accumulated Depreciation, Property, Plant and Equipment prior to Assets Held for Sale 202,750 186,403  
Property, Plant and Equipment, Net 180,018 112,097  
Depreciation expense 26,199 17,891 $ 16,550
Land      
Property, Plant and Equipment      
Property, Plant and Equipment (18,152) (6,328)  
Buildings and improvements      
Property, Plant and Equipment      
Property, Plant and Equipment (96,230) (58,577)  
Machinery and manufacturing equipment      
Property, Plant and Equipment      
Property, Plant and Equipment (151,645) (116,221)  
Office equipment      
Property, Plant and Equipment      
Property, Plant and Equipment (107,312) (89,838)  
Work in progress      
Property, Plant and Equipment      
Property, Plant and Equipment $ (9,429) $ (27,536)