XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Lease Commitments (Textual) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
ft²
Dec. 31, 2014
USD ($)
ft²
Feb. 29, 2016
ft²
Dec. 30, 2014
ft²
Long-term Purchase Commitment [Line Items]          
Rent expense, net | $ $ 3.9 $ 4.6 $ 6.0    
Area of principal executive office space     58,000   132,000
Sublet to independent third party [Member]          
Long-term Purchase Commitment [Line Items]          
Area of principal executive office space   0   3,000