XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrual for Loss Contracts Related to Service (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Contractors [Abstract]  
Beginning balance $ 10,050
Reduction for losses realized (1,748)
Ending balance $ 8,302