Loans Payable (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	9 Months Ended
Sep. 30, 2016	Aug. 29, 2015	Aug. 29, 2015	Sep. 30, 2016
Interest expense	$ (553)	$ (460)	$ (920)	$ (1,549)
Interest capitalized	486	355	671	1,438
Interest income	55	22	46	194
Interest (expense) income, net	$ (12)	$ (83)	$ (203)	$ 83

Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.

No definition available.

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- Definition

Total interest costs incurred during the period and either capitalized or charged against earnings.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

+ Details

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- Definition

The net amount of operating interest income (expense).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.10)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

+ Details

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- Definition

Amount of interest income earned from interest bearing assets classified as other.

+ References

No definition available.

+ Details

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