XML 75 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Liabilities (Schedule of Accounts Payable and Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts Payable and Accrued Liabilities [Abstract]    
Accounts payable $ 4,008 $ 4,829
Goods received not yet invoiced 5,574 3,072
Accrued property taxes 2,751 2,992
Workers' compensation reserve and IBNR 2,969 2,658
Other 5,813 6,367
Total accounts payable and accrued liabilities $ 21,115 $ 19,918