XML 108 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes (Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Gain on Early Extinguishment of Debt, Percent 268.00% (6.00%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 2382.00%  
Effective Income Tax Rate Reconciliation, Interest Expense, Percent 4.00% (3.00%)
Effective Income Tax Rate Reconciliation, Other Nondeductible Expense, Percent 1.00%  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2156.00%) (36.00%)
Effective Income Tax Rate Reconciliation, State Income Tax Expense, Percent 1.00% (1.00%)
Effective Income Tax Rate Reconciliation, Percent (1.00%) 1.00%