XML 71 R38.htm IDEA: XBRL DOCUMENT

Assets Held For Sale (Tables)

6 Months Ended

Jun. 30, 2017



Balance, December 31, 2016	$	632
Disposal		(390)
Site preparation costs		3
Balance, June 30, 2017	$	245

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details