XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Major classes of assets and liabilities held for sale (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Current assets:    
Total current assets held for sale $ 14,391 $ 479
Noncurrent assets:    
Total noncurrent assets held for sale 196,664 $ 4,392
Pronghorn [Member] | Disposal group, held-for-sale, not discontinued operations [Member]    
Current assets:    
Prepayments and other current assets 68  
Total current assets held for sale 68  
Noncurrent assets:    
Net property, plant and equipment 93,424  
Goodwill 9,737  
Less allowance for impairment of assets held for sale 2,311  
Total noncurrent assets held for sale 100,850  
Total assets held for sale 100,918  
Fair value impairment 2,300  
Fair value impairment, net of tax $ 1,400