XML 48 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business And Summary Of Significant Accounting Policies - Reclass Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Cost of sales                 $ 750,390 $ 705,698 $ 463,054
Research and development                 2,684 2,129 3,456
Selling and administrative expenses                 63,674 62,032 52,506
Other (income) expense, net                 $ 5,203 $ 3,361 $ (2,104)
As Reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Research and development $ 723 $ 611 $ 713 $ 637 $ 601 $ 518 $ 581 $ 429      
Selling and administrative expenses 17,346 15,708 15,394 15,226 15,683 14,234 16,239 15,876      
Other (income) expense, net $ 4,561 $ (688) $ 863 $ 467 $ 828 $ 1,502 $ (974) $ 2,005