XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
PROPERTY AND EQUIPMENT          
Total property and equipment $ 341,877   $ 341,877   $ 221,540
Accumulated depreciation and amortization (121,559)   (121,559)   (106,681)
Property and equipment, net 220,318   220,318   114,859
Depreciation and amortization expense 8,400 3,700 16,773 10,792  
Cell development costs
         
PROPERTY AND EQUIPMENT          
Total property and equipment 93,402   93,402   77,348
Land and improvements
         
PROPERTY AND EQUIPMENT          
Total property and equipment 35,359   35,359   18,073
Buildings and improvements
         
PROPERTY AND EQUIPMENT          
Total property and equipment 78,955   78,955   59,101
Railcars
         
PROPERTY AND EQUIPMENT          
Total property and equipment 17,375   17,375   17,375
Vehicles and other equipment
         
PROPERTY AND EQUIPMENT          
Total property and equipment 96,119   96,119   42,859
Construction in progress
         
PROPERTY AND EQUIPMENT          
Total property and equipment $ 20,667   $ 20,667   $ 6,784