XML 50 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Other accrued liabilities include the following (in thousands): 
 
Year Ended December 31,
 
2017
 
2016
Accrued lease expense
$
5,142

 
$
4,763

Deferred revenue
460

 
2,245

Other
2,855

 
3,002

Total
$
8,457

 
$
10,010