XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 251,217 $ 229,505
Less: accumulated depreciation 78,424 70,990
Property, plant and equipment, net 172,793 158,515
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,089 3,247
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 46,768 33,051
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 185,863 153,682
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 14,497 $ 39,525