XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Method Investments - Operating Results (Details) - ICP - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
ICP’s Operating results:    
Net sales $ 0 $ 78,062
Cost of sales and expenses 0 79,224
Net loss $ 0 $ (1,162)