XML 89 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
P. EMPLOYEE BENEFIT PLANS - NARRATIVE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Company contributions for 401(k) $ 0.6 $ 0.4 $ 0.2
Global [Member]      
Pension expense 0.6 0.3 0.4
Parent Company [Member]      
Pension expense $ 0.8 $ 0.6 $ 0.4