XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes Narrative Details      
Provision for income taxes $ 0.0 $ 0.0 $ 0.0
Operating Loss Carryforwards $ 371.6    
Operating loss carryforwards, expiration date Dec. 31, 2018    
Annual limit on operating loss carryforwards

In certain circumstances, as specified in the Internal Revenue Code, a 50% or more ownership change by certain combinations of our shareholders during any three year period would result in limitations on our ability to use a portion of our net operating loss carryforwards.

 

 

   
Accrued penalties and interest $ 0.0 0.0  
Unrecognized tax benefits $ 0.0 $ 0.0  
Tax years open for examination 1998