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Deferred taxes balance sheet classification [Member]  
Deferred Income Tax Liabilities, Net us-gaap_DeferredIncomeTaxLiabilitiesNet $ 53,544,000
Deferred Income Tax Liabilities, Net us-gaap_DeferredIncomeTaxLiabilitiesNet 43,708,000
Deferred Tax Liabilities, Net us-gaap_DeferredTaxLiabilities 13,561,000
Deferred Tax Liabilities, Net us-gaap_DeferredTaxLiabilities 7,498,000
Deferred Income Tax Assets, Net us-gaap_DeferredIncomeTaxAssetsNet 39,983,000
Deferred Income Tax Assets, Net us-gaap_DeferredIncomeTaxAssetsNet $ 36,210,000