XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Principles of Consolidation (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Oct. 02, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Weeks in fiscal quarters 91 days    
Maximum percent of ownership to exercise significant influence 2000.00%    
Equity method investments $ 9,100,000 $ 8,400,000  
Venezuela Subsidiary [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Equity method investments     $ 0