XML 82 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventory (Schedule of Inventory) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Inventory, Net [Abstract]      
Finished goods $ 55,846 $ 46,673  
Work-in-process 29,379 21,716  
Raw materials 17,505 18,032  
Total inventories at current costs 102,730 86,421  
Less: LIFO reserve (5,187) (3,178)  
Inventory, Net $ 97,543 $ 83,243  
Percentage of inventory measured at LIFO or cost of market 50.00% 53.00%  
Excess of Book LIFO Over Tax LIFO $ 10,694 $ 8,925  
Effects of inventory liquidation on income $ (16) $ 1,304 $ 115