XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Additional Balance Sheet Details (Trade and Other Receivables, Net Table) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Receivables [Abstract]    
Trade accounts receivable, net $ 17,211 $ 20,084
Federal income tax receivable 11,271 0
Other receivables 31,911 23,816
Total $ 60,393 $ 43,900