XML 69 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting - Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Total plant, equipment and leasehold improvement additions $ 3,140 $ 4,451  
Revenues 86,393 77,310  
Total long-lived assets 178,815   $ 179,224
Total North America      
Segment Reporting Information [Line Items]      
Total plant, equipment and leasehold improvement additions 2,516 4,358  
Revenues 78,435 68,988  
Total long-lived assets 166,179   166,631
U.S.      
Segment Reporting Information [Line Items]      
Total plant, equipment and leasehold improvement additions 2,402 4,174  
Revenues 74,436 67,835  
Total long-lived assets 163,736   164,377
Canada      
Segment Reporting Information [Line Items]      
Total plant, equipment and leasehold improvement additions 114 184  
Revenues 3,999 1,153  
Total long-lived assets 2,443   2,254
U.K.      
Segment Reporting Information [Line Items]      
Total plant, equipment and leasehold improvement additions 624 93  
Revenues 6,605 6,205  
Total long-lived assets 12,636   $ 12,593
Other      
Segment Reporting Information [Line Items]      
Revenues $ 1,353 $ 2,117