XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, Percent     20.00% 29.40%
Income tax expense $ (978) $ 1,842 $ 3,149 $ 7,253