XML 73 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Abstract]    
Land $ 10,410 $ 10,410
Buildings 88,256 83,642
Machinery, equipment and fixtures 433,652 438,388
Leasehold improvements 209,612 205,018
Construction in progress 36,728 13,517
Property, plant and equipment, gross 778,658 750,975
Less accumulated depreciation (544,994) (519,852)
Property, plant and equipment, net $ 233,664 $ 231,123