XML 82 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Stock-based Compensation Expense and Related Income Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Employee and director stock-based compensation expense $ 2,204 $ 2,623
Income tax benefit 463 815
Cost of sales    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Employee and director stock-based compensation expense 17 15
Research and development expenses    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Employee and director stock-based compensation expense 155 119
Selling, general and administrative expenses | Employees    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Employee and director stock-based compensation expense 1,528 1,744
Selling, general and administrative expenses | Outside directors    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Employee and director stock-based compensation expense $ 504 $ 745