XML 80 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Land $ 9,309 $ 8,813  
Buildings 29,232 21,254  
Machinery and equipment 18,122 15,995  
Furniture and fixtures 6,760 6,446  
Leasehold and buildings improvement 4,911 4,656  
Software 22,745 17,505  
Total 91,079 74,669  
Accumulated Depreciation 43,668 36,390  
Prepayment and construction in progress 481 12,190  
Property, Plant and Equipment, Net 47,892 50,469 $ 35,537
Software      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 19,130 14,421  
Buildings      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 2,708 2,648  
Machinery and Equipment      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 14,032 11,983  
Furniture and Fixtures      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation 4,207 3,980  
Leasehold and buildings improvement      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation $ 3,591 $ 3,358