XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant & Equipment, Net - Schedule of Property, Plant & Equipment, Net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross $ 179,426 $ 176,691
Less: accumulated depreciation and amortization (87,340) (82,504)
Total property, plant & equipment, net 92,086 94,187
Land [Member]    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 14,950 14,950
Buildings [Member]    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 70,732 70,628
Machinery, Equipment and Fixtures [Member]    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 66,271 65,407
Computer Software [Member]    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 18,482 18,482
Construction in Progress [Member]    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross $ 8,991 $ 7,224