XML 81 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Summary Of Other Liabilities Including Pension) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Aug. 29, 2014
Other Liabilities [Abstract]      
Liability for demolition costs $ 2,972 $ 5,914  
Lease liability 5,900 5,900  
Accrued pension 2,565 2,223  
Security deposit payable 91 77  
Other 61 17  
Other current liabilities 11,589 14,131 [1]  
Straight-line rent liability 12,647 12,413  
Accrued pension 5,480 5,732 $ 7,500
Lease make-good provision 5,473 5,146  
Environmental reserve 1,656 1,656  
Interest rate swap 4 58  
Deferred revenue - real estate 32 4,398  
Acquired leases 229 267  
Other 482 495  
Other liabilities $ 26,003 $ 30,165 [1]  
[1] Certain 2016 balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).