XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment - Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Depreciable property and equipment at cost $ 173,388 $ 165,592
Less: accumulated depreciation (111,243) (102,712)
Depreciable property, plant and equipment, net 62,145 62,880
Construction-in-progress 3,456 8,456
Property plant and equipment, net 65,601 71,336
Building and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable property and equipment at cost 75,137 77,665
Manufacturing Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable property and equipment at cost 44,237 35,631
Laboratory Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable property and equipment at cost 27,424 27,309
Furniture, Fixtures and Other Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciable property and equipment at cost $ 26,590 $ 24,987