XML 74 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Land $ 15,662 $ 15,454  
Buildings and improvements 49,870 44,313  
Machinery and equipment 137,555 127,934  
Furniture and equipment 21,749 24,187  
Construction in progress 12,238 13,196  
Property, Plant and Equipment, Gross, Total 237,074 225,084  
Less accumulated depreciation 135,484 128,533  
Total 101,590 96,551  
Depreciation expense $ 13,300 $ 15,700 $ 15,300
Buildings and Improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Useful life 5 years    
Buildings and Improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Useful life 40 years    
Machinery and Equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful life 2 years    
Machinery and Equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful life 20 years    
Furniture and Fixtures | Minimum      
Property, Plant and Equipment [Line Items]      
Useful life 2 years    
Furniture and Fixtures | Maximum      
Property, Plant and Equipment [Line Items]      
Useful life 10 years