CAPITAL LEASES (Notes)

12 Months Ended

Dec. 31, 2016

Capital Leases [Abstract]

Capital Leases in Financial Statements of Lessee Disclosure [Text Block]

CAPITAL LEASES

We periodically enter into non-cancelable lease agreements for vehicles utilized by our operations and field personnel. These leases are being accounted for as capital leases, as the present value of minimum monthly lease payments, including the residual value guarantee, exceeds 90 percent of the fair value of the leased vehicles at inception of the lease.

The following table presents leased vehicles under capital leases:

	As of December 31,
	2016			2015
	(in thousands)
Vehicles	$	2,975		$	1,601
Accumulated depreciation	(776		)	(211		)
	$	2,199		$	1,390

Future minimum lease payments by year and in the aggregate, under non-cancelable capital leases with terms of one year or more, consist of the following:

For the Twelve Months Ending December 31,	Amount
	(in thousands)
2017	$	914
2018	1,099
2019	560
	2,573
Less executory cost	(96		)
Less amount representing interest	(263		)
Present value of minimum lease payments	$	2,214
Short-term capital lease obligations	$	699
Long-term capital lease obligations	1,515
	$	2,214

Short-term capital lease obligations are included in other accrued expenses on the consolidated balance sheets. Long-term capital lease obligations are included in other liabilities on the consolidated balance sheets.