XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Intangible Assets (Summary Of Intangible Assets Other Than Goodwill) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 37,107 $ 37,253
Less: Accumulated amortization (29,623) (28,711)
Net intangible assets other than goodwill 7,484 8,542
Beneficial Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 28,642 28,860
Less: Accumulated amortization (23,990) (23,292)
Net intangible assets other than goodwill 4,652 5,568
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 7,255 7,254
Less: Accumulated amortization (5,141) (4,936)
Net intangible assets other than goodwill 2,114 2,318
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,210 1,139
Less: Accumulated amortization (492) (483)
Net intangible assets other than goodwill $ 718 $ 656