XML 49 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure of Cash Flow Information
The following table provides supplemental disclosure of cash flow information (in thousands):
 
 
As of the Nine Months Ended
 
 
2017

2016
Property, plant and equipment non-cash accruals
 
$

 
$
141

Land acquisition non-cash accruals
 

 
1,000

Net cash paid for income taxes
 

 
4