XML 104 R94.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxation (Effective Income Tax Rate Reconciliation, and Statutory Tax Rates) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other permanent differences:        
Provision for income taxes on continuing operations (427.00%) (37.00%) 2.00% 2.00%