XML 71 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assets Manufactured for Internal Use, net - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets manufactured for internal use      
Cost $ 93,022 $ 87,497  
Accumulated depreciation (62,991) (57,033)  
Net 30,031 30,464  
Depreciation expense 2,400 2,400 $ 3,200
Assets Manufactured for Internal Use      
Assets manufactured for internal use      
Cost 32,229 27,774  
Accumulated depreciation (20,193) (17,927)  
Net 12,036 9,847  
Depreciation expense 2,500 2,200 $ 1,800
Assets Manufactured for Internal Use | Internal use assets      
Assets manufactured for internal use      
Cost 31,759 24,309  
Assets Manufactured for Internal Use | Construction in process.      
Assets manufactured for internal use      
Cost $ 470 $ 3,465