XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Reconciliation of Depreciation and Amortization to Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Depreciation and amortization included in costs of sales    
Related to property, plant and equipment $ 0 $ 0
Related to capital leases 564 564
Depreciation and amortization in operating expenses    
Related to property, plant and equipment 1,116 1,478
Related to capital leases 691 591
Related to intangible assets 701 145
Total depreciation and amortization $ 3,072 $ 2,778