XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant, and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 80,967 $ 78,617
Less accumulated depreciation (48,779) (45,497)
Property, plant and equipment, net 32,188 33,120
Land and improvements
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,887 4,887
Buildings and improvements
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 33,498 32,253
Machinery and equipment
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 26,959 26,212
Furniture and fixtures
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,242 7,971
Software costs
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 7,381 $ 7,294