XML 123 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Discontinued Operations Assets and Liabilities (Details) - South African Distribution Business and Zambian Operations - Discontinued Operations, Held-for-sale or Disposed of by Sale - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets $ 0 $ 0
Accrued and other liabilities 0 686
Total liabilities 0 686
Net (liabilities) assets $ 0 $ (686)