XML 143 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Segment
Jun. 30, 2017
Segment
Sep. 30, 2017
Segment
Person
Sep. 30, 2016
Person
Segment Reporting Information [Line Items]        
Number of reportable segments 4 5 5  
Number of primary businesses     2  
Percentage of individual customer sales to consolidated net sales threshold for disclosure as major customer     10.00% 10.00%
Number of customers that individually accounted for 10 % or more of consolidated net sales | Person     0 0