XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments - Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Assets $ 640,019 $ 590,999
North America    
Segment Reporting Information [Line Items]    
Assets 394,052 368,149
International    
Segment Reporting Information [Line Items]    
Assets 226,065 202,007
Other Geographical Region    
Segment Reporting Information [Line Items]    
Assets $ 19,902 $ 20,843