XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stockholders' Equity

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Stockholders' Equity

Note 16.    Stockholders’ Equity

		Common Stock												Treasury Stock
(number of shares in thousands)		2017				2016				2015				2017				2016				2015
At January 1			29,555				29,555				29,555				5,483				5,453				5,263
Exercise of options			0				0				0				(296	)			(152	)			(152	)
Stock purchases			0				0				0				17				182				342
At December 31			29,555				29,555				29,555				5,204				5,483				5,453

At December 31, 2017, the Company had authorized common stock of 40,000,000 shares (2016 – 40,000,000).

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

+ Details

Name:	us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration