XML 73 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Loss Per Share (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Preferred Stock, Shares Outstanding 19,250,000 19,250,000 19,250,000 19,250,000
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from the computation of diluted earnings per share (in shares) 40,000 40,000 68,000 68,000
Non-Employee Directors' Deferred Fee Plan and Equity Plan [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares excluded from the computation of diluted earnings per share (in shares)     1,743,345 1,334,633
Expense recognized during the period     $ 0 $ (1)