XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Sales Contracts (Tables)
9 Months Ended
Sep. 30, 2018
Acquired Sales Contracts [Abstract]  
Schedule of Sales Contracts
The sales contracts reflected in the Condensed Consolidated Balance Sheets are as follows:
 
September 30, 2018
 
December 31, 2017
 
Assets
 
Liabilities
 
Net Total
 
Assets
 
Liabilities
 
Net Total
 
(In thousands)
 
(In thousands)
Original fair value
$
97,196

 
$
31,742

 
 
 
$
97,196

 
$
31,742

 
 
Accumulated amortization
(95,104
)
 
(30,783
)
 
 
 
(84,760
)
 
(29,979
)
 
 
Total
$
2,092

 
$
959

 
$
1,133

 
$
12,436

 
$
1,763

 
$
10,673

Balance Sheet classification:
 
 
 
 
 
 
 
 
 
 
 
Other current
$
2,091

 
$
562

 
 
 
$
12,432

 
$
934

 
 
Other noncurrent
$
1

 
$
397

 
 
 
$
4

 
$
829