XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2016
Dec. 31, 2015
Preferred stock, par value (USD per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (shares) 2,000,000 2,000,000
Preferred stock, shares issued (shares) 0 0
Common stock, par value (USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (shares) 117,500,000 117,500,000
Common stock, shares issued (shares) 34,336,147 34,733,117
Common stock, shares outstanding (shares) 34,336,147 34,733,117
Convertible 2.5% notes, net    
Convertible notes, interest rate (percent) 2.50%