XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred Income Tax Expense (Benefit)   $ 300 $ (178)
Accounting Standards Update 2016-16 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative Effect on Retained Earnings, Net of Tax   $ 2,000  
Accounting Standards Update 2016-09 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred Income Tax Expense (Benefit) $ 4,500