XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis Of Presentation And New Accounting Standards - Basis Of Presentation And New Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reduction in income tax benefit $ (4,601) $ (9,288)
Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reduction in income tax benefit $ 400