XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Inventories and Property (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Land and Other Inventories        
Land and other inventories, impairment assessment   $ 0 $ 228 $ 0
Maximum        
Land and Other Inventories        
Land and other inventories, impairment assessment $ 100      
Land Improvements | Minimum        
Property and Equipment, net        
Estimated useful lives     10 years  
Land Improvements | Maximum        
Property and Equipment, net        
Estimated useful lives     25 years  
Building and Improvements | Minimum        
Property and Equipment, net        
Estimated useful lives     8 years  
Building and Improvements | Maximum        
Property and Equipment, net        
Estimated useful lives     39 years  
Machinery, Equipment and Fixtures | Minimum        
Property and Equipment, net        
Estimated useful lives     3 years  
Machinery, Equipment and Fixtures | Maximum        
Property and Equipment, net        
Estimated useful lives     7 years