XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Income Taxes      
Deferred tax assets valuation allowance     $ 124.2
Percentage of valuation allowance 100.00%    
Deferred tax assets, net of valuation allowance $ 0.0    
Related tax reserve   $ (0.6)  
Accrued interest   $ (0.3)