XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
General - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Taxes    
Effective income tax rates (as a percent) 47.30% 36.50%
The ownership percentage for which the entity files a consolidated federal income tax return, low end of range 80.00%  
Deferred Tax Assets, Valuation Allowance $ 15.5  
Federal    
Income Taxes    
Operating Loss Carryforwards 2.4  
State    
Income Taxes    
Operating Loss Carryforwards 153.5  
AlphaCare | Federal    
Income Taxes    
Operating Loss Carryforwards $ 37.6