XML 58 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Contingency [Line Items]      
Effective income tax rate 36.00% 44.40%  
Effective income tax rate, share-based compensation, excess tax benefit, percent (7.90%)    
Effective income tax rate reconciliation, state and local income taxes, percent 2.10%    
Effective income tax rate reconciliation, uncertain tax positions, percent 4.20%    
Unrecognized tax benefits, period increase $ 900,000.0    
Unrecognized tax benefits 3,400,000    
Effective income tax rate reconciliation, unrecognized tax benefits, amount 1,900,000    
Unrecognized tax benefits, interest 100,000    
Unrecognized tax benefits, income tax penalties 200,000    
Employment tax credit $ 10,500,000    
Internal Revenue Service (IRS)      
Income Tax Contingency [Line Items]      
Income tax examination, penalties and interest expense     $ 4,000,000