XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity Method Investments - Operating Results (Details) - ICP - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
ICP’s Operating results:        
Net sales $ 39,677 $ 40,576 $ 78,062 $ 90,185
Cost of sales and expenses 42,410 36,980 79,224 84,866
Net income $ (2,733) $ 3,596 $ (1,162) $ 5,319