XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Land and land improvements $ 3,778 $ 3,714
Buildings and improvements 26,912 26,912
Machinery and equipment 31,940 30,906
Retail fixtures and leasehold improvements 12,339 12,455
Construction in progress 3 39
Property, plant and equipment 74,972 74,026
Less: Accumulated depreciation (43,329) (40,309)
Property, plant and equipment, net $ 31,643 $ 33,717