XML 107 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 66,700 $ 72,100  
Accumulated amortization of amortized intangible assets 11,300 5,600  
Write-off of intangibles 4,149
Amortization of intangible assets 6,864 5,330  
Cost of Goods Sold [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets 3,300 2,600  
Selling, General and Administrative Expenses [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 3,600 $ 2,700