v3.8.0.1

Property and Equipment (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Land and Other Inventories |  |
Gross property and equipment | $ 75,946 | $ 74,025
Less: accumulated depreciation | (43,282) | (40,345)
Property and equipment, net | 32,664 | 33,680
Land Improvements |  |
Land and Other Inventories |  |
Gross property and equipment | 24,420 | 23,820
Building and Improvements |  |
Land and Other Inventories |  |
Gross property and equipment | 38,821 | 38,367
Machinery, Equipment and Fixtures |  |
Land and Other Inventories |  |
Gross property and equipment | 5,877 | 5,185
Capital leases | 2,100 |
Accumulated depreciation of capital leased assets | 1,700 |
Motor vehicles |  |
Land and Other Inventories |  |
Gross property and equipment | 521 | 521
Furniture and Fixtures |  |
Land and Other Inventories |  |
Gross property and equipment | 4,016 | 4,033
Capitalized software |  |
Land and Other Inventories |  |
Gross property and equipment | $ 2,291 | $ 2,099

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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 + Details
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 2) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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