XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Property And Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Property And Equipment [Abstract] |
Schedule Of Property And Equipment, Net |
﻿ |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |
﻿(in thousands) | 2016 |  | 2015 |  | Useful Life (in years)
﻿Land | $ | 903 |  | $ | 903 |  | N/A
﻿Building |  | 11,032 |  |  | 11,007 |  | 25-30
﻿Machinery and equipment |  | 108,633 |  |  | 105,383 |  | 2-7
﻿Capitalized software |  | 8,895 |  |  | 7,391 |  | 3-5
﻿Office furniture and equipment |  | 5,094 |  |  | 4,714 |  | 1-5
﻿Leasehold improvements |  | 23,007 |  |  | 17,867 |  | Life of lease (a)
﻿Rental equipment |  | 152 |  |  | 149 |  | 5
﻿Construction in progress |  | 10,364 |  |  | 9,578 |  | N/A
﻿Total property and equipment |  | 168,080 |  |  | 156,992 |  |
﻿Less: Accumulated depreciation and amortization |  | (80,822) |  |  | (70,997) |  |
﻿Total property and equipment, net | $ | 87,258 |  | $ | 85,995 |  |
﻿
| (a) |  | Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful lives and (ii) the estimated or contractual life of the related lease.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 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 2: 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 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration