XML 73 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Land and land improvements $ 3,714 $ 3,706
Buildings and improvements 26,912 26,912
Machinery and equipment 30,906 27,142
Retail fixtures and leasehold improvements 12,455 11,232
Construction in progress 39 24
Property, plant and equipment 74,026 69,016
Less: Accumulated depreciation (40,309) (37,183)
Property, plant and equipment, net $ 33,717 $ 31,833