XML 93 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Summary of Carrying Values of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment $ 907,562 $ 823,192
Accumulated depreciation (570,240) (513,901)
Net property, plant and equipment 337,322 309,291
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 31,963 28,462
Buildings and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 148,598 136,230
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 543,594 499,400
Computer Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 136,509 123,909
Construction in Process [Member]    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment $ 46,898 $ 35,191