XML 146 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments (Schedule of Capital Leased Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Capital Leased Assets [Line Items]    
Cost $ 9,100 $ 6,395
Accumulated depreciation (5,132) (4,203)
Net book value 3,968 2,192
Computer Software and Equipment [Member]    
Capital Leased Assets [Line Items]    
Cost 8,511 6,080
Accumulated depreciation (4,990) (4,132)
Net book value 3,521 1,948
Yard and Auto Equipment [Member]    
Capital Leased Assets [Line Items]    
Cost 589 315
Accumulated depreciation (142) (71)
Net book value $ 447 $ 244