XML 60 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies Recent Accounting Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred Income Tax Expense (Benefit)     $ 131 $ (60) $ 344
ASU 2016-16 | Forecasted          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Effect on retained earnings $ 2,000        
ASU 2016-09          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred Income Tax Expense (Benefit)   $ 4,500