XML 63 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
PROPERTY AND EQUIPMENT          
Total property and equipment $ 363,910   $ 363,910   $ 355,481
Accumulated depreciation and amortization (139,353)   (139,353)   (127,797)
Property and equipment, net 224,557   224,557   227,684
Depreciation and amortization expense 7,656 $ 4,573 15,135 $ 8,412  
Cell development costs          
PROPERTY AND EQUIPMENT          
Total property and equipment 120,766   120,766   120,878
Land and improvements          
PROPERTY AND EQUIPMENT          
Total property and equipment 33,399   33,399   33,002
Buildings and improvements          
PROPERTY AND EQUIPMENT          
Total property and equipment 73,355   73,355   74,518
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 104,187   104,187   98,877
Construction in progress          
PROPERTY AND EQUIPMENT          
Total property and equipment $ 14,828   $ 14,828   $ 10,831