XML 66 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments in Joint Ventures (Tables)
12 Months Ended
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Assets, Liabilities and Shareholders' Equity of Joint Venture
      2016      2015  

Assets:

     

Current assets (includes receivables from related parties of $187 and $935, respectively)

   $     7,856      $     8,332  

Noncurrent assets

     16,080        28,993  
     $ 23,936      $ 37,325  

Liabilities and Shareholders’ Equity:

     

Current liabilities (includes liabilities to related parties of $3,651 and $17,230, respectively)

   $ 4,551      $ 17,455  

Noncurrent liabilities (includes liabilities to related parties of $813 and $0, respectively)

     813        0  

Shareholders’ equity

     18,572        19,870  
     $ 23,936      $ 37,325