XML 52 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Assets Manufactured for Internal Use, net (Tables)
 12 Months Ended
Dec. 31, 2016
Assets Manufactured for Internal Use, net  
Schedule of components of assets manufactured for internal use

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Internal use assets

 

$
42,776

 

$
31,759

 

Construction in process

 

 
1,745

 

 
470

 

Total cost

 

 
44,521

 

 
32,229

 

Accumulated depreciation

 

 
(22,838)

 

 
(20,193)

 

Assets manufactured for internal use, net

 

$
21,683

 

$
12,036