XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Effective tax rate on income (loss) before taxes 16.20% (87.60%) 26.20% (46.30%)