XML 53 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS AND LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortization of Intangible Assets and Liabilities [Table Text Block]
The estimated amortization amounts from intangibles assets and liabilities for each of the next five years as of December 31, 2015 are as follows:
 
Amount of Amortization to Recognize in Revenues
 
Amount of Amortization to Recognize in Cost of Sales
 
(In thousands)
2016
$
1,068

 
$
2,130

2017
1,068

 
2,130

2018
1,068

 
2,130

2019
267

 
2,105

2020

 
2,096