XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Interstate Distributor Co. (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 06, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual, Percent   $ 5,659 $ 3,882  
Payments to Acquire Intangible Assets $ 6,316      
Cash Acquired from Acquisition 6,316      
Business Acquisition, Pro Forma Revenue   756,498 938,007  
Business Acquisition, Pro Forma Net Income (Loss)   72,752 54,222  
Accounts and Other Receivables, Net, Current 35,131      
Other current assets 2,426 13,782 13,841  
Property, Plant and Equipment, Net 71,964 442,862 407,648  
Other Assets, Noncurrent 1,244 24,261 12,382  
Intangible Assets, Current 7,800      
Goodwill 32,198 132,410 100,212  
Assets 157,079 789,127 738,228  
Business Combination, Consideration Transferred 93,044      
Payments to Acquire Businesses, Net of Cash Acquired 86,728 86,728 $ 0 $ 0
Business Combination, Acquisition Related Costs   $ 900    
Accounts Payable and Accrued Liabilities 35,209      
Self Insurance Reserve 10,826      
Cash [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Gross $ 93,044