XML 63 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements - Fair Value Assets Measured on a Non-recurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Fair Value, Measurements, Recurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets $ 1,006 $ 765 $ 747
Fair Value, Measurements, Recurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets 0 0 0
Fair Value, Measurements, Recurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets 1,006 765 747
Fair Value, Measurements, Recurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets $ 0 $ 0 0
Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Land held for sale     16,213
Fair Value, Measurements, Nonrecurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Land held for sale     0
Fair Value, Measurements, Nonrecurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Land held for sale     0
Fair Value, Measurements, Nonrecurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Land held for sale     $ 16,213