XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of income and expenses (Details 5) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income from discontinued operations $ 477 $ 1,687 [1]
Discontinued operations, held-for-sale or disposed of by sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Operating revenues 66 105
Operating expenses 174 (6,577)
Operating income (loss) (108) 6,682
Other income 12  
Other expense   (15)
Interest expense 575 0
Income (loss) from discontinued operations before income taxes (671) 6,667
Income taxes (1,148) 4,980 [2]
Income from discontinued operations $ 477 $ 1,687
[1] Includes an elimination for the presentation of income tax adjustments between continuing and discontinued operations.
[2] Includes an elimination for the presentation of income tax adjustments between continuing and discontinued operations.