XML 99 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
entities
Dec. 31, 2015
USD ($)
Loss Contingencies [Line Items]    
Guaranteed Repayment of Economic Development Bonds $ 32,900  
Number of unconsolidated subsidiaries for which loans guaranteed | entities 1  
Maximum Guarantee Exposure for Joint Venture Loans $ 52,100  
Total obligation for operating leases for certain land positions 43,400  
Other Liabilities 114,569 $ 106,283
Special Tax Assessment [Member]    
Loss Contingencies [Line Items]    
Other Liabilities 10,200  
Land [Member]    
Loss Contingencies [Line Items]    
Total obligation for operating leases for certain land positions $ 311,100