XML 129 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Costs Incurred on Long-lived Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets $ 632,038 $ 503,000 $ 571,583
Operating Segments [Member] | North America [Member] | Carolinas Richmond [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 31,958 51,647 31,175
Operating Segments [Member] | North America [Member] | Chicago Minneapolis [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 14,246 29,317 54,742
Operating Segments [Member] | North America [Member] | Florida [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 23,832 38,312 43,594
Operating Segments [Member] | North America [Member] | Houston [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 17,522 25,831 98,559
Operating Segments [Member] | North America [Member] | Lehigh Central PA [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 89,304 176,386 165,319
Operating Segments [Member] | North America [Member] | Philadelphia [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 30,685 57,691 34,122
Operating Segments [Member] | North America [Member] | Southeastern PA [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 9,737 4,824 5,700
Operating Segments [Member] | North America [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 404,253 107,500 125,412
Operating Segments [Member] | United Kingdom [Member] | United Kingdom [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets $ 10,501 $ 11,492 $ 12,960