XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE, Impact of Adoption on Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statement of Operations [Abstract]    
Net sales $ 548,184 $ 491,611
Cost of sales 438,414 389,262
Operating income 29,611 17,386
Provision for income taxes 2,907 21,540
Net earnings 20,709 $ (11,897)
Balances Without Adoption of ASC 606 [Member] | ASU 2014-09 [Member]    
Statement of Operations [Abstract]    
Net sales 546,922  
Cost of sales 437,641  
Operating income 29,122  
Provision for income taxes 2,930  
Net earnings 20,197  
Effect of Change Higher/(Lower) [Member] | ASU 2014-09 [Member]    
Statement of Operations [Abstract]    
Net sales 1,262  
Cost of sales 773  
Operating income 489  
Provision for income taxes (23)  
Net earnings $ 512