XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Inventories and Property (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Land and Other Inventories        
Land and other inventories, impairment assessment $ 300 $ 100 $ 535 $ 335
Land Improvements | Minimum        
Property and Equipment, net        
Estimated useful lives     5 years  
Land Improvements | Maximum        
Property and Equipment, net        
Estimated useful lives     15 years  
Building and Improvements | Minimum        
Property and Equipment, net        
Estimated useful lives     3 years  
Building and Improvements | Maximum        
Property and Equipment, net        
Estimated useful lives     40 years  
Machinery, Equipment and Fixtures | Minimum        
Property and Equipment, net        
Estimated useful lives     2 years  
Machinery, Equipment and Fixtures | Maximum        
Property and Equipment, net        
Estimated useful lives     10 years