XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Income Taxes [Abstract]  
Effective tax rate 37.70%
Operating Loss Carryforwards [Line Items]  
Open tax year 2013
Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 160.5
State [Member]  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 191.2