XML 59 R45.htm IDEA: XBRL DOCUMENT
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New Facility (Details) - USD ($) $ in Thousands |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2016 | Sep. 17, 2016 | Sep. 15, 2016 | Jul. 15, 2016 | Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  | $ 42,500 |  |  | $ 14,672 | $ 26,864
Payments to Acquire Buildings, Expected Cost |  |  | 60,000 |  |  |  |
Payments made to date |  |  |  |  |  | 60,800 |
Purchase option, estimated purchase price |  |  | $ 42,000 |  |  |  |
Long-term Purchase Commitment, additional |  |  |  |  |  | 6,300 |
Northlake, Texas | Machinery and Equipment |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  | $ 33,200 |  |
Minimum |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Expected costs for machinery and equipment, furniture and fixtures and related expenditures |  | $ 35,000 |  |  |  |  |
Maximum |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Expected costs for machinery and equipment, furniture and fixtures and related expenditures |  | 39,000 |  |  |  |  |
Capital Addition Purchase Commitments [Member] |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Maximum construction costs |  | $ 22,500 |  |  |  |  |
Payments made to date | $ 22,500 |  |  |  |  |  |
Long-term Purchase Commitment, additional |  |  |  |  |  | $ 600 |
Development Management Agreement [Member] | Maximum |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |
Long-term Purchase Commitment, Amount |  |  |  | $ 4,000 |  |  |

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