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Basis of Presentation - Revenue, Initial Application Period Cumulative Effect Transition (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jan. 01, 2018 | Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Accounts receivable, net | $ 265,240 |  | $ 78,569 | $ 94,725
Deferred taxes, net | 82,698 |  | 96,369 | 91,398
Income tax liability | 3,905 |  |  | 1,295
Retained earnings | 374,758 |  | 312,896 | $ 324,081
Net sales | 403,191 | $ 308,927 |  |
Income tax provision | 17,219 | 13,206 |  |
Net income | 62,731 | $ 25,880 |  |
Accounting Standards Update 2014-09 | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Accounts receivable, net | 289,839 |  |  |
Deferred taxes, net | 77,008 |  |  |
Income tax liability | 5,004 |  |  |
Retained earnings | 392,568 |  |  |
Net sales | 411,634 |  |  |
Income tax provision | 19,037 |  |  |
Net income | 69,356 |  |  |
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |
Accounts receivable, net | (24,599) |  | (16,156) |
Deferred taxes, net | 5,690 |  | 4,971 |
Income tax liability | (1,099) |  |  |
Retained earnings | (17,810) |  | $ (11,185) |
Net sales | (8,443) |  |  |
Income tax provision | (1,818) |  |  |
Net income | $ (6,625) |  |  |

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