XML 91 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Assets and Liabilities (Details) - Discontinued Operations, Held-for-sale or Disposed of by Sale - South African Distribution Business and Zambian Operations - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets $ 0 $ 0
Accrued and other liabilities 0 686
Total liabilities 0 686
Net assets $ 0 $ (686)