XML 31 R13.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2017
Inventory, Net [Abstract] |
Inventories | The components of inventories are as follows:
|  | June 30, |  | December 31,
(In Thousands) | 2017 |  | 2016
Finished goods | $ | 22,602 |  |  | $ | 16,215 |
Work-in-process | 10,598 |  |  | 8,590 |
Raw materials | 32,888 |  |  | 23,733 |
Stores, supplies and other | 18,271 |  |  | 17,531 |
Total | $ | 84,359 |  |  | $ | 66,069 |

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + 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 210.5-02.6) -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 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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