XML 18 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814

Segment Information (Narrative) (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015 USD ($) item	Sep. 30, 2014 USD ($)	Sep. 30, 2015 USD ($) item	Sep. 30, 2014 USD ($)
Segment Reporting Information [Line Items]
Number of Co-CEOs | item	2		2
Net operating revenue	$ 33,526	$ 28,123	$ 101,803	$ 88,790
Number of reportable segments | item			3
United States [Member]
Segment Reporting Information [Line Items]
Net operating revenue	7,958	7,252	$ 21,960	20,456
Corporate and Other [Member] | International Waters [Member]
Segment Reporting Information [Line Items]
Net operating revenue	800	2,100	3,200	5,400
Corporate and Other [Member] | Aruba [Member]
Segment Reporting Information [Line Items]
Net operating revenue	100	$ 100	300	$ 300
Corporate and Other [Member] | Argentina [Member]
Segment Reporting Information [Line Items]
Net operating revenue	$ 100		200
Termination of Concession agreements [Member] | Corporate and Other [Member]
Segment Reporting Information [Line Items]
Net operating revenue			$ 3,400

X

- Definition

Number of Co-Chief Executive Officers.

+ References

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- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.1,2)



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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