XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Held for Sale Held for Sale (Tables)
6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
The major classes of assets and liabilities held for sale are as follows:
 
June 30,
2018
 
December 31,
2017
 
(In thousands)
Assets Held for Sale:
 
 
 
Real estate
$

 
$
180,247

Property and equipment, net
1,360

 
1,360

 
$
1,360

 
$
181,607

 
 
 
 
Liabilities Held for Sale:
 
 
 
Accounts payable
$

 
$
1,017