XML 52 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Nature of Operations and Significant Accounting Policies(Details)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 01, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
pipeline
Dec. 31, 2015
USD ($)
Subsidiary or Equity Method Investee [Line Items]        
Number of water pipelines | pipeline     2  
Ownership threshold to qualify for equity method accounting treatment, minimum   20.00% 20.00%  
Ownership threshold to qualify for equity method accounting treatment, maximum   50.00% 50.00%  
Proceeds $ 9,600      
Net proceeds 9,000      
Gain on sale   $ 8,700    
Debt issuance costs   $ 734 $ 734 $ 1,524
Furniture and Fixtures        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     7 years  
Computer Equipment        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     3 years  
Minimum | Land Improvements        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     5 years  
Minimum | Land, Buildings and Improvements        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     15 years  
Maximum | Land Improvements        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     15 years  
Maximum | Land, Buildings and Improvements        
Subsidiary or Equity Method Investee [Line Items]        
Estimated useful lives of property and equipment, minimum     30 years  
UCP        
Subsidiary or Equity Method Investee [Line Items]        
Voting ownership percentage of noncontrolling interest   56.80% 56.80%  
Indemnification Agreement        
Subsidiary or Equity Method Investee [Line Items]        
Guaranteed indemnification claims $ 1,000      
Accounting Standards Update 2015-03        
Subsidiary or Equity Method Investee [Line Items]        
Debt issuance costs       $ 1,500