XML 130 R113.htm IDEA: XBRL DOCUMENT v3.4.0.3

Subsequent Events - Additional Information (Detail) - USD ($)	May. 11, 2016	Apr. 14, 2016	Feb. 17, 2016	Sep. 30, 2010
Subsequent Event [Line Items]
Purchase share capital of Processa, SAS, percentage				51.00%
Subsequent Events [Member]
Subsequent Event [Line Items]
Cash dividend declared per common share	$ 0.10		$ 0.10
Common stock dividends payable, date to be paid	Jun. 10, 2016		Mar. 17, 2016
Common stock dividends payable, date of record	May 23, 2016		Feb. 29, 2016
Repurchase authorization increased amount			$ 100,000,000
Stock repurchase program expiration date			Dec. 31, 2017
Repurchase authorization			$ 120,000,000
Purchase share capital of Processa, SAS, percentage			65.00%
Increase in Interest rate applicable to loans under credit agreement		0.50%
Increase in additional interest rate applicable to loan under credit agreement		0.25%
Dividend payable per share		$ 0.10
Debt instrument fee percentage		0.50%

X

- Definition

Debt instrument, additional interest rate, increase (decrease).

+ References

No definition available.

+ Details

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X

- Definition

Debt instrument, fee percentage.

+ References

No definition available.

+ Details

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X

- Definition

Stock repurchase program increase in authorized amount.

+ References

No definition available.

+ Details

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X

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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X

- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

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X

- Definition

Date the declared dividend will be paid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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X

- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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- Definition

Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

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X

- Definition

Amount of stock repurchase plan authorized.

+ References

No definition available.

+ Details

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X

- Definition

Expiration date for the purchase of an entity's own shares under a stock repurchase plan, in the CCYY-MM-DD format.

+ References

No definition available.

+ Details

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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