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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment was comprised of the following at December 31, 2013 and September 30, 2014:

	December 31, 2013				September 30, 2014
	(in thousands)
Land	$	55,639			$	66,080
Buildings and improvements	132,172				146,352
Furniture, equipment and automobiles	61,506				64,945
Property, plant and equipment, at cost	249,317				277,377
Less: accumulated depreciation	(88,627		)		(93,595		)
Property, plant and equipment, net	$	160,690			$	183,782

Schedule of Unrecognized Tax Benefits

The following table summarizes our unrecognized tax benefit as of December 31, 2013 and September 30, 2014:

		December 31, 2013				September 30, 2014
		(in thousands)
Unrecognized tax benefit		$	7,832			$	515
Interest accrued on unrecognized tax benefits		506				—

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Schedule of Unrecognized Tax Benefits [Table Text Block]

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

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