XML 49 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]    
Estimated annual effective tax rate 22.60% 40.50%
Discreet income tax expense $ 0.3  
Amount recognized due to change in the state deferred tax rate 0.1  
Reserves for uncertain tax positions $ 0.1