XML 92 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurement (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net $ 2,104 $ (75)
Other Contract [Member] | Other Expense [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net $ (892) $ 0
Level III [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value Inputs, Discount for Lack of Marketability 32.00%