XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Related-party arrangements (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Schedule of Lease Payments to the Mann Foundation | Lease payments to the Mann Foundation for the three and six months ended June 30, 2016 and 2015 were as follows (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Lease payments |  | $ | 67 |  |  | $ | 65 |  |  | $ | 133 |  |  | $ | 65 |

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration