XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Credit Losses - Aging of Past-Due Receivables (Details) (Notes Receivable [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Notes Receivable [Member]
   
Summarizes the Company's aging of past-due notes receivable    
30-59 days past due $ 85us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
$ 85us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
60-89 days past due 0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
> 89 days past due 1,518us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
0us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
Total past due $ 1,603us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
$ 85us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember