XML 56 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Property and Equipment $ 31,655 $ 27,460
Less: Accumulated depreciation and amortization (15,472) (13,592)
Total property and equipment, net 16,183 13,868
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment 22,116 20,315
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment 883 686
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment 4,373 2,655
Building and Equipment Prepayments [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment $ 4,283 $ 3,804