XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net cash proceeds as presented in the statement of cash flows $ 27,977 $ 0
RTM | Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Gross proceeds 38,960  
Less: cash and restricted cash sold (9,547)  
Less: transaction costs (1,436)  
Net cash proceeds as presented in the statement of cash flows $ 27,977