XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]    
Effective income tax rate 27.00% 35.00%
U.S. Federal statutory rate 35.00% 35.00%
Excess tax benefits on share-based compensation $ 1.9  
Deferred tax assets $ 20.7  
Unrecognized deductions for share based compensation awards   $ 25.0