XML 50 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property Plant And Equipment Disclosure [Line Items]    
Cost $ 151,753 $ 146,271
Accumulated Depreciation (62,843) (60,316)
Net Book Value 88,910 85,955
Land and Land Improvements [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 11,474 11,474
Net Book Value 11,474 11,474
Buildings and Other Structures [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 8,417 8,376
Accumulated Depreciation (4,227) (4,081)
Net Book Value 4,190 4,295
Rail and Other Track Material [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 31,219 31,107
Accumulated Depreciation (8,110) (7,614)
Net Book Value 23,109 23,493
Ballast [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 5,935 5,922
Accumulated Depreciation (1,912) (1,814)
Net Book Value 4,023 4,108
Ties [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 51,605 51,297
Accumulated Depreciation (26,285) (25,392)
Net Book Value 25,320 25,905
Bridges and Trestles [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 10,709 8,996
Accumulated Depreciation (3,004) (2,802)
Net Book Value 7,705 6,194
Other [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 1,361 1,361
Accumulated Depreciation (971) (953)
Net Book Value 390 408
Property [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 120,720 118,533
Accumulated Depreciation (44,509) (42,656)
Net Book Value 76,211 75,877
Office [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 453 459
Accumulated Depreciation (420) (411)
Net Book Value 33 48
Locomotives [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 14,473 12,262
Accumulated Depreciation (8,749) (8,152)
Net Book Value 5,724 4,110
Railcars [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 2,707 2,707
Accumulated Depreciation (996) (895)
Net Book Value 1,711 1,812
Vehicles [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 2,930 2,952
Accumulated Depreciation (2,198) (2,271)
Net Book Value 732 681
Signals and Crossing [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 1,180 1,111
Accumulated Depreciation (747) (673)
Net Book Value 433 438
Track [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 2,557 2,349
Accumulated Depreciation (1,532) (1,502)
Net Book Value 1,025 847
Other [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 4,555 4,690
Accumulated Depreciation (3,692) (3,756)
Net Book Value 863 934
Equipment [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 28,855 26,530
Accumulated Depreciation (18,334) (17,660)
Net Book Value 10,521 8,870
Construction in Process [Member]    
Property Plant And Equipment Disclosure [Line Items]    
Cost 2,178 1,208
Net Book Value $ 2,178 $ 1,208