v3.8.0.1
OTHER OPERATING (INCOME) EXPENSE
9 Months Ended
Sep. 30, 2017
Other Income and Expenses [Abstract]  
Other Operating (Income) Expense
OTHER OPERATING (INCOME) EXPENSE
Other operating (income) expense consisted of the following amounts:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Water sales
$
(1,969
)
 
$

 
$
(3,389
)
 
$

Accrual for land issues

 

 
600

 

Loss on sale of assets
185

 
109

 
1,749

 
94

Other income
(278
)
 
(15
)
 
(152
)
 
(104
)
Insurance reimbursement

 

 

 
(1,211
)
Compensating tax adjustment

 

 

 
(1,086
)
Reserve for inventory obsolescence
561

 

 
561

 
496

Other operating (income) expense
$
(1,501
)
 
$
94

 
$
(631
)
 
$
(1,811
)