XML 166 R9999.htm IDEA: XBRL DOCUMENT v2.4.1.9
Uncategorized Items
[us-gaap_SharesOutstanding]
45,778,000
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
[us-gaap_StockholdersEquity]
  (8,310,000)
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
827,001,000
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
458,000
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(19,079,000)
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember