XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
OVERVIEW AND BASIS OF PRESENTATION (NARRATIVE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
UNUSUAL OR INFREQUENT ITEM [Line Items]              
Other, net of tax $ 129 $ 175          
Tax Authorities Member              
UNUSUAL OR INFREQUENT ITEM [Line Items]              
Tax Adjustments, Settlements, and Unusual Provisions   $ 1,100 $ 301 $ 358 $ 137 $ 123 $ 180