XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Total $ 392,062 $ 366,198
Accumulated depreciation and amortization (188,946) (163,068)
Property, plant, and equipment, net 203,116 203,130
Land    
Property, Plant and Equipment [Line Items]    
Total 6,812 7,429
Buildings and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total 46,906 42,257
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total 246,868 233,063
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total 9,410 8,431
Capitalized ERP system development costs    
Property, Plant and Equipment [Line Items]    
Total 46,637 44,876
Computers and computer software    
Property, Plant and Equipment [Line Items]    
Total 13,173 11,775
Automobiles    
Property, Plant and Equipment [Line Items]    
Total 5,120 5,370
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total $ 17,136 $ 12,997