XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts receivable, allowances $ 544 $ 420
Property, plant and equipment, accumulated depreciation $ 417,738 $ 368,939
Preferred shares, par value (in dollars per share) $ 0.01 $ 0.01
Preferred shares, shares authorized (in shares) 30,000,000 30,000,000
Preferred shares, shares issued (in shares) 0 0
Class A common shares    
Common shares, par value (in dollars per share) $ 0.01 $ 0.01
Common shares, shares authorized (in shares) 240,000,000 240,000,000
Common shares, shares issued (in shares) 102,365,933 101,793,829
Class B common shares    
Common shares, par value (in dollars per share) $ 0.01 $ 0.01
Common shares, shares authorized (in shares) 120,000,000 120,000,000
Common shares, shares issued (in shares) 18,044,478 18,044,478
Reduction due to class B common shares owned by a subsidiary (in shares) 18,044,478 18,044,478
Variable interest entity, primary beneficiary    
Accounts receivable, allowances $ 0 $ 0
Property, plant and equipment, accumulated depreciation $ 42,676 $ 35,902