XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of net sales and long-lived assets by region
    For the Three Months Ended
September 30
    For the Nine Months Ended
September 30
 
    2016     2015     2016     2015  
Net Sales:                                
North America   $ 132,600     $ 109,451     $ 405,913     $ 348,456  
Foreign     14,997       16,754       46,612       56,074  
    $ 147,597     $ 126,205     $ 452,525     $ 404,530  

 

   

September 30,

2016

    December 31,
2015
 
Long Lived Assets:                
North America   $ 64,365     $ 48,589  
Foreign     2,500       2,505  
    $ 66,865     $ 51,094