XML 58 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Details) - USD ($)
2 Months Ended
Dec. 31, 2016
Oct. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 48,900,000 $ 48,900,000
New Date of Annual Goodwill Impairment Test August 31  
Goodwill, Impairment Loss $ 0  
Asset Impairment Charges $ 0