XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements Of Changes In Shareholders' Equity (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Financial Statements, Captions [Line Items]        
Balance $ 363,390us-gaap_StockholdersEquity $ 362,792us-gaap_StockholdersEquity $ 322,206us-gaap_StockholdersEquity  
Shares issued on exercise of options 89us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2,598us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised    
Shares issued on exercise of options (in shares) 15,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 469,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised    
Cancellation of shares, value (17,880)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue      
Cancellation of shares, shares (2,669,413)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares      
Stock-based compensation expenses 309us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 1,536us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 547us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition  
Consolidated net income (loss) (25,588)us-gaap_NetIncomeLoss 297us-gaap_NetIncomeLoss 66,921us-gaap_NetIncomeLoss  
Cash dividends declared ($0.08 per share in 2014 and 2013, $0.28 per share in 2011) (3,409)us-gaap_DividendsCash (3,622)us-gaap_DividendsCash (26,882)us-gaap_DividendsCash  
Cash dividends reversal 41ntp_ReversalOfDividend      
Cash dividends paid   (211)ntp_DividendsPaid    
Balance 316,952us-gaap_StockholdersEquity 363,390us-gaap_StockholdersEquity 362,792us-gaap_StockholdersEquity  
Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Balance 363,390us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
362,792us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
322,206us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Shares issued on exercise of options 89us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,598us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cancellation of shares, value (17,880)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Stock-based compensation expenses 309us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,536us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
547us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Consolidated net income (loss) (25,588)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
297us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
66,921us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash dividends declared ($0.08 per share in 2014 and 2013, $0.28 per share in 2011) (3,409)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(3,622)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(26,882)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Cash dividends reversal 41ntp_ReversalOfDividend
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Cash dividends paid   (211)ntp_DividendsPaid
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Balance 316,952us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
363,390us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
362,792us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Common Stock        
Condensed Financial Statements, Captions [Line Items]        
Balance 453us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
448us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  448us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Shares issued on exercise of options   5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Balance (in shares) 45,272,735us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
44,803,735us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  44,803,735us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Shares issued on exercise of options (in shares) 15,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
469,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Cancellation of shares, value (27)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Cancellation of shares, shares (2,669,413)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Balance 426us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
453us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  448us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance (in shares) 42,618,322us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
45,272,735us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  44,803,735us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Common Stock | Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Balance 453us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
448us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  448us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Shares issued on exercise of options   5us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Balance (in shares) 45,272,735us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
44,803,735us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  44,803,735us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Shares issued on exercise of options (in shares) 15,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
469,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
   
Cancellation of shares, value (27)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Cancellation of shares, shares (2,669,413)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Balance 426us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
453us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  448us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance (in shares) 42,618,322us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
45,272,735us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  44,803,735us-gaap_SharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Additional Paid-in Capital        
Condensed Financial Statements, Captions [Line Items]        
Balance 291,731us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,602us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,055us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Shares issued on exercise of options 89us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2,593us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Cancellation of shares, value (17,853)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock-based compensation expenses 309us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,536us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
547us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Balance 274,276us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
291,731us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,602us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Additional Paid-in Capital | Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Balance 291,731us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,602us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,055us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Shares issued on exercise of options 89us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
2,593us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Cancellation of shares, value (17,853)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock-based compensation expenses 309us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,536us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
547us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Balance 274,276us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
291,731us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
287,602us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Retained Earnings        
Condensed Financial Statements, Captions [Line Items]        
Balance 71,214us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
74,750us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
34,711us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Consolidated net income (loss) (25,588)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
297us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
66,921us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cash dividends declared ($0.08 per share in 2014 and 2013, $0.28 per share in 2011) (3,409)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,622)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(26,882)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cash dividends reversal 41ntp_ReversalOfDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Cash dividends paid   (211)ntp_DividendsPaid
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Balance 42,258us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
71,214us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
74,750us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Retained Earnings | Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Balance 71,214us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
74,750us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
34,711us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Consolidated net income (loss) (25,588)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
297us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
66,921us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cash dividends declared ($0.08 per share in 2014 and 2013, $0.28 per share in 2011) (3,409)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,622)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(26,882)us-gaap_DividendsCash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Cash dividends reversal 41ntp_ReversalOfDividend
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Cash dividends paid   (211)ntp_DividendsPaid
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Balance 42,258us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
71,214us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
74,750us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Accumulated Other Comprehensive Loss        
Condensed Financial Statements, Captions [Line Items]        
Balance       (8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance (8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(8)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Accumulated Other Comprehensive Loss | Parent Company        
Condensed Financial Statements, Captions [Line Items]        
Balance       (8)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance $ (8)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (8)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (8)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (8)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember