XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - Property (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment:      
Depreciation expense $ 18,991 $ 19,627 $ 20,388
Carrying value of long-lived assets:      
Impairment charges of long-lived assets $ 2,371    
Buildings | Minimum      
Property, plant and equipment:      
Useful lives 20 years    
Buildings | Maximum      
Property, plant and equipment:      
Useful lives 35 years    
Machinery and equipment | Minimum      
Property, plant and equipment:      
Useful lives 5 years    
Machinery and equipment | Maximum      
Property, plant and equipment:      
Useful lives 20 years    
Selling, Marketing, and Administrative Expense      
Carrying value of long-lived assets:      
Impairment charges of long-lived assets $ 2,371 $ 0 $ 0