XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis Of Presentation (Narrative) (Details) - Accounting Standards Update 2016-09 [Member] - Impact Of Forfeitures On Compensation Cost [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Increase to additional paid in capital $ 379
Increase to deferred tax assets 141
Deferred Tax Assets [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment (141)
Retained Earnings [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment (238)
Additional Paid In Capital [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative-effect adjustment $ 379