XML 46 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment: (Tables)
9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consisted of the following:
 
 
September 30, 2014
 
December 31, 2013
Machinery and equipment
$
91,027

 
$
84,317

Land, building and building improvements
71,768

 
64,238

Molds
32,782

 
30,813

Computer equipment and software
22,857

 
21,625

Furniture and fixtures
3,619

 
3,552

Construction in progress
2,065

 
8,456

Total property and equipment, cost
224,118

 
213,001

Accumulated depreciation
(135,586
)
 
(125,140
)
Net property and equipment
$
88,532

 
$
87,861