XML 64 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCOUNTING POLICIES (Contingent Consideration) (Details) - LDS
$ in Millions
Dec. 31, 2016
USD ($)
Accrued and other long term liabilities  
Business Acquisition, Contingent Consideration [Line Items]  
Contingent consideration fair value $ 6.8
Other long-term assets  
Business Acquisition, Contingent Consideration [Line Items]  
Escrow for contingent consideration $ 8.0