Ownership Percentage by Parent Included in Consolidation

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- Definition

Percentage of Total Revenue

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No definition available.

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- Definition

Percentage of Voting Interest

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311

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Basis of Presentation and Significant Accounting Policies (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2017 USD ($)	Sep. 30, 2016 USD ($)	Sep. 30, 2017 USD ($) segment	Sep. 30, 2016 USD ($) segment	Mar. 31, 2016	Jan. 01, 2015
Class of Stock [Line Items]
Ownership Percentage by Parent Included in Consolidation			50.00%
Salary expense	$ 5,218	$ 5,256	$ 15,985	$ 15,886
Number of reportable segments \| segment			2	2
Number of operating segments \| segment			3	2
Ownership percentage by parent	50.00%		50.00%
Ownership percentage by noncontrolling owners	50.00%		50.00%
Selling, general and administrative expense	$ 4,302	$ 4,130	$ 12,747	$ 12,275
Centre Living
Class of Stock [Line Items]
Ownership percentage by parent						50.00%
Ownership percentage by noncontrolling owners						50.00%
Ownership percent						51.00%
Builder Operations
Class of Stock [Line Items]
Percentage of total revenue	95.40%	96.10%		95.30%
Academy Street \| Investee
Class of Stock [Line Items]
Ownership percentage by parent					80.00%
Ownership percentage by noncontrolling owners					20.00%
Change in Classification of Indirect Project Costs
Class of Stock [Line Items]
Salary expense		$ (1,300)		$ (3,600)
Selling, general and administrative expense		$ (300)		$ (700)
Accounting Standards Update 2014-09 \| Builder Operations
Class of Stock [Line Items]
Percentage of total revenue			95.00%