XML 38 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Consolidated Statement of Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued operations, net of income tax $ 0 $ (23)
EWW/Pipeline Assets [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Interest expense   (29)
Pretax loss from discontinued operations   (29)
Income tax benefit   11
Discontinued operations, net of income tax   (18)
Independence [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued operations, net of income tax   $ (5)