XML 57 R41.htm IDEA: XBRL DOCUMENT

Assets Held For Sale (Tables)

9 Months Ended

Sep. 30, 2016



Balance, December 31, 2015	$	629
Disposal		(242)
Other		3
Balance, September 30, 2016	$	390

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details