XML 57 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Inventories and Property (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Land and Other Inventories      
Land and other inventories, impairment assessment $ 943 $ 769 $ 0
Investment in nonconsolidated entities      
Investment in nonconsolidated entities $ 300 $ 1,200  
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 3 years    
Machinery, Equipment and Fixtures | Maximum      
Property and Equipment, net      
Estimated useful lives 10 years