XML 77 R9999.htm IDEA: XBRL DOCUMENT v3.8.0.1
Label Element Value
Additional Paid-in Capital [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $ 0
Treasury Stock [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification 0
Retained Earnings [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification 11,397,000
Common Stock [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification 0
AOCI Attributable to Parent [Member]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $ 0