XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details)
AUD in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2016
AUD
Sep. 30, 2016
USD ($)
Effective income tax rate 36.40% 25.70% 38.90% 29.20%    
Effective Income Tax Rate Reconciliation, United States Short Line Tax Credit, Amount   $ 7,800,000   $ 21,400,000    
Unrecognized Tax Benefits $ 3,300,000   $ 3,271,000      
Tax credits percentage of qualified maintenance expenditures to reduce federal income tax     50.00%      
Tax credit limitation per mile on maintenance expenditures to reduce federal income tax     $ 3,500      
Impairment of Assets [Member] | Australian Operations [Member]            
Valuation allowance         AUD 2.6 $ 2,000,000
State and Local Jurisdiction [Member]            
Change in enacted tax rate, amount $ 1,400,000   $ 1,300,000      
Foreign Tax Authority [Member]            
Change in enacted tax rate, amount   $ 4,300,000   $ 4,272,000