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

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