XML 65 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant, and Equipment (Summary of Property, Plant, and Equipment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use $ 271,401 $ 254,419
Less accumulated depreciation and amortization (119,449) (112,258)
Total property, plant, and equipment, net 151,952 142,161
Buildings    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use 84,533 82,309
Leasehold improvement    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use 24,638 23,392
Land    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use 6,926 6,895
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use 110,371 108,442
Furniture, fixtures, and automobiles    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use 14,978 13,439
Construction in progress    
Property, Plant and Equipment [Line Items]    
Capitalized manufacturing equipment for specific use $ 29,955 $ 19,942