XML 84 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment and Leases Construction in Process (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]    
Construction in-process $ 47,044 $ 42,974
Buildings and leasehold improvements (subject to term of lease)    
Property, Plant and Equipment [Line Items]    
Construction in-process 2,097 1,312
Bridges/tunnels/culverts    
Property, Plant and Equipment [Line Items]    
Construction in-process 39 4,082
Track property    
Property, Plant and Equipment [Line Items]    
Construction in-process 24,962 24,078
Locomotives and railcars    
Property, Plant and Equipment [Line Items]    
Construction in-process 12,875 11,170
Other equipment    
Property, Plant and Equipment [Line Items]    
Construction in-process $ 7,071 $ 2,332