XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
New Accounting Pronouncement, Early Adoption [Line Items]    
Reclassification of share-based payment transactions cash outflows from operating activities to cash outflows from financing activities $ 2,283 $ 1,654
New Accounting Pronouncement, Early Adoption, Effect [Member] | ASU 2016-09 [Member]    
New Accounting Pronouncement, Early Adoption [Line Items]    
Reclassification of share-based payment transactions cash outflows from operating activities to cash outflows from financing activities   $ 1,700