XML 55 R9999.htm IDEA: XBRL DOCUMENT v3.2.0.727
Label Element Value
Accumulated Net Unrealized Investment Gain Loss [Member]  
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (74)
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 16
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 24
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 27
Accumulated Translation Adjustment [Member]  
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,539)
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (4,539)
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,438
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 2,483