XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE INSTRUMENTS (Details Textual) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Reassessed Estimated Fair Value of Award $ 32.3 $ 27.0