XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reconciliation of income from continuing operations from segments to consolidated [Abstract]        
Total consolidated operating income (loss) $ 9,475 $ (3,929) $ 28,400 $ 10,337
Interest expense (9,823) (8,845) (28,312) (16,369)
Non-operating income, net 1,205 1,527 3,877 3,147
Income (loss) before income taxes $ 857 $ (11,247) $ 3,965 $ (2,885)