XML 58 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental disclosures:      
Interest paid $ 0 $ 0 $ 0
Income taxes paid, net 27,353 24,125 26,456
Non-cash investing and financing activities:      
Non-cash capital expenditures $ 270 $ 83 $ (79)