XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Intangible Assets (Summary Of Intangible Assets Other Than Goodwill) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 37,220 $ 37,009
Less: Accumulated amortization (28,311) (26,972)
Net intangible assets other than goodwill 8,909 10,037 [1]
Beneficial Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 28,879 28,671
Less: Accumulated amortization (22,971) (21,870)
Net intangible assets other than goodwill 5,908 6,801
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 7,254 7,254
Less: Accumulated amortization (4,860) (4,634)
Net intangible assets other than goodwill 2,394 2,620
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,087 1,084
Less: Accumulated amortization (480) (468)
Net intangible assets other than goodwill $ 607 $ 616
[1] Certain 2016 balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).