XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | March 31, 2017 |  | December 31, 2016
﻿Current liabilities |  |  |  |  |  |
﻿Liability for demolition costs |  | $ | 3,534 |  | $ | 5,914
﻿Lease liability |  | $ | 5,900 |  | $ | 5,900
﻿Accrued pension |  |  | 2,394 |  |  | 2,223
﻿Security deposit payable |  |  | 87 |  |  | 77
﻿Other |  |  | 63 |  |  | 17
﻿ Other current liabilities |  | $ | 11,978 |  | $ | 14,131
﻿Other liabilities |  |  |  |  |  |
﻿Straight-line rent liability |  | $ | 12,556 |  | $ | 12,413
﻿Accrued pension |  |  | 5,606 |  |  | 5,732
﻿Lease make-good provision |  |  | 5,363 |  |  | 5,146
﻿Deferred revenue - real estate |  |  | 4,716 |  |  | 4,398
﻿Environmental reserve |  |  | 1,656 |  |  | 1,656
﻿Interest rate swap |  |  | 4 |  |  | 58
﻿Acquired leases |  |  | 250 |  |  | 267
﻿Other |  |  | 497 |  |  | 495
﻿ Other liabilities |  | $ | 30,648 |  | $ | 30,165
﻿

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration